By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Mathiesen | Chief Financial Officer | Auditee |
| Celeste K. Pitts | Interim Chief Financial Officer | Auditee |
| Jeffrey Walla | Principal | Auditee |
| Jean Shaw | CHIEF FINANCIAL OFFICER | Auditee |
| Andrea J. Colfer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387213 | 2025 | 2026-02-13 | BDMP ASSURANCE LLP | $17.70M |
| 344135 | 2024 | 2025-02-27 | Bmdp Assurance LLP | $17.92M |
| 291802 | 2023 | 2024-02-23 | Berry Dunn McNeil & Parker | $20.53M |
| 28318 | 2022 | 2023-02-05 | Berry Dunn McNeil & Parker | $18.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||