By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Pagella | Acting Director Of Finance | Auditee |
| Christina Jacquin | Senior Manager | Auditee |
| Jeannette Kelly | Finance Director | Auditee |
| Janice A. Smith, CPA | JSMITH@SJCPA.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410967 | 2025 | 2026-09-14 | HONKAMP LLC | $2.97M |
| 358250 | 2024 | 2025-06-06 | Honkamp PC | $1.45M |
| 309703 | 2023 | 2024-06-24 | Honkamp PC | $2.86M |
| 31053 | 2022 | 2023-05-22 | Schowalter & Jabouri PC | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||