By expenditures
| Name | Title | Type |
|---|---|---|
| Glenn Gehrke | Finance Director | Auditee |
| Katie Napier | Partner | Auditee |
| Lisa | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371724 | 2025 | 2025-11-03 | WERMER ROGERS DORAN & RUZON LLC | $3.80M |
| 335712 | 2024 | 2025-01-03 | Wermer Rogers Doran & Ruzon LLC | $7.69M |
| 2507 | 2023 | 2023-11-07 | Wermer Rogers Doran & Ruzon LLC | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||