By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Walsh | Director of Finance | Auditee |
| Phil Pusateri | Chief Financial Officer | Auditee |
| Christina Jacquin | Senior Manager | Auditee |
| Cindy Reilmann | DIRECTOR OF FINANCE | Auditee |
| Janice A. Smith, CPA | JSMITH@SJCPA.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334158 | 2024 | 2024-12-20 | Honkamp PC | $13.41M |
| 290671 | 2023 | 2024-02-15 | Honkamp PC | $12.53M |
| 32092 | 2022 | 2022-12-11 | Schowalter & Jabouri PC | $22.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||