By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Schroedter | Director Of Finance | Auditee |
| Raul Hernandez & Company, Pc | Certified Public Accountants | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389515 | 2025 | 2026-02-27 | RAUL HERNANDEZ & COMPANY PC | $3.42M |
| 340809 | 2024 | 2025-01-31 | Raul Hernandez & Company PC | $5.12M |
| 289373 | 2023 | 2024-02-08 | Raul Hernandez & Company PC | $5.33M |
| 32329 | 2022 | 2023-01-30 | Raul Hernandez & Company PC | $5.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||