By expenditures
| Name | Title | Type |
|---|---|---|
| Nora Bullock | Chief Financial Officer | Auditee |
| Amber Halstead | Partner | Auditee |
| David Hampton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387587 | 2025 | 2026-02-17 | KERBER ECK & BRAECKEL LLP | $3.40M |
| 333713 | 2024 | 2024-12-19 | Kerber Eck & Braeckel LLP | $4.03M |
| 295475 | 2023 | 2024-03-18 | Kemper CPA Group LLP | $3.89M |
| 34242 | 2022 | 2023-03-30 | Kemper CPA Group LLP | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||