By expenditures
| Name | Title | Type |
|---|---|---|
| Wendi Holena | Vp- Administrative Services / Cfo | Auditee |
| Philip Keaney | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381772 | 2025 | 2026-01-14 | JH WILLIAMS & CO LLC | $4.54M |
| 345366 | 2024 | 2025-03-10 | Jh Williams & CO LLC | $4.80M |
| 296400 | 2023 | 2024-03-21 | J H Williams and CO LLC | $9.08M |
| 33558 | 2022 | 2023-03-14 | J H Williams & CO LLC | $4.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||