By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Havlovic | Chief Financial Officer | Auditee |
| Steve Schweizer | Partner | Auditee |
| Lisa Bennett | Chief Financial Officer | Auditee |
| Steve Schweizer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377396 | 2025 | 2025-12-23 | DENMAN CPA LLP | $26.47M |
| 335331 | 2024 | 2024-12-31 | Denman CPA LLP | $26.81M |
| 300639 | 2023 | 2024-03-29 | Denman CPA LLP | $29.16M |
| 26777 | 2022 | 2023-03-28 | Denman & Company LLP | $8.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||