By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Nichols | Vice President, Finance & Accounting | Auditee |
| Lila Leno, Cpa, Mba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368601 | 2024 | 2025-09-29 | Calibre CPA Group PLLC | $31.14M |
| 320748 | 2023 | 2024-09-24 | Calibre CPA Group PLLC | $27.11M |
| 27133 | 2022 | 2023-09-25 | Calibre CPA Group PLLC | $22.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||