By expenditures
| Name | Title | Type |
|---|---|---|
| Robert, Shreiner | Partner | Auditee |
| Marijo Martinec | Executive Director & CEO | Auditee |
| Richard J. Cullar | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365125 | 2024 | 2025-08-28 | Dwc CPAS LLC | $8.48M |
| 318347 | 2023 | 2024-09-03 | Dwc CPAS LLC | $6.38M |
| 33956 | 2022 | 2023-06-30 | Dwc CPAS LLC | $6.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||