By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Katzur | Chief Executive Officer | Auditee |
| Leesa Rice | INTERNAL AUDIT MANAGER | Auditee |
| Gary Bishop | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369409 | 2024 | 2025-09-30 | Doeren Mayhew Assurance | $2.48M |
| 25147 | 2022 | 2023-09-18 | Forvis | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||