By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Byers | CONTROLLER | Auditee |
| Julie Korick | DIRECTOR OF FINANCE & BUSINESS DEV. | Auditee |
| Gregory P. Hall, Cpa | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364752 | 2025 | 2025-08-22 | Smith Elliott Kearns & Company LLC | $10.54M |
| 319379 | 2024 | 2024-09-11 | Smith Elliott Kearns & Company LLC | $15.31M |
| 2521 | 2023 | 2023-11-07 | Smith Elliott Kearns & Company LLC | $11.60M |
| 44967 | 2022 | 2022-11-02 | Smith Ellott Kearns & Company LLC | $22.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||