By expenditures
| Name | Title | Type |
|---|---|---|
| Michael J. Stephenson | FINANCE MANAGER | Auditee |
| John Keillor | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359637 | 2024 | 2025-06-24 | Lanigan and Associates PC | $8.69M |
| 311313 | 2023 | 2024-07-01 | Lanigan and Associates PC | $2.71M |
| 27623 | 2022 | 2023-07-16 | Lanigan and Associates PC | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||