By expenditures
| Name | Title | Type |
|---|---|---|
| Yulanda Williams | Vice President Of Finance | Auditee |
| Daniel Ursin | VP OF FINANCE | Auditee |
| Marc Colin | Partner | Auditee |
| Marc Kotsonas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408125 | 2025 | 2026-07-29 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $4.63M |
| 362729 | 2024 | 2025-07-22 | Mahoney Ulbrich Christiansen & Russ PA | $4.21M |
| 315090 | 2023 | 2024-07-15 | Mahoney Ulbrich Christiansen & Russ PA | $3.81M |
| 35153 | 2022 | 2023-07-25 | Carpenter Evert & Associates LTD | $3.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||