By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Smith | Finance Officer | Auditee |
| Terri L Post | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365627 | 2024 | 2025-09-04 | Elo CPAS & Advisors | $2.26M |
| 317865 | 2023 | 2024-08-26 | Elo Prof LLC | $6.67M |
| 34607 | 2022 | 2023-09-28 | Elo CPAS & Advisors | $5.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||