By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Sempkowski | Cfo | Auditee |
| Derek Conrad | Principal | Auditee |
| Judi McMullen | VP ORGANIZATIONAL EFFECTIVENESS | Auditee |
| Leroy Gifford | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376837 | 2025 | 2025-12-22 | BHM CPA GROUP INC | $2.65M |
| 338656 | 2024 | 2025-01-17 | Bhm CPA Group INC | $1.96M |
| 294070 | 2023 | 2024-03-07 | Bhm CPA Group INC | $2.08M |
| 25780 | 2022 | 2023-01-02 | Rea & Associates INC | $5.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||