By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine King | Exec. Director Bus. Svcs. | Auditee |
| Daniel Johnson | Partner | Auditee |
| Kirk Waddle | Executive Director Business Services | Auditee |
| Dennis V Maschke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390520 | 2025 | 2026-03-05 | ADVISENT ASSURANCE LLP | $3.78M |
| 339257 | 2024 | 2025-01-22 | Cwdl Certified Public Accountants | $4.32M |
| 289413 | 2023 | 2024-02-08 | Cwdl Certified Public Accountants | $4.17M |
| 32300 | 2022 | 2023-01-30 | Cwdl Certified Public Accountants | $4.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||