By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Haase | Finance Director | Auditee |
| Brian Holst | Vice President, Assurance | Auditee |
| Michael Keenan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399530 | 2025 | 2026-04-23 | ALLEN GIBBS AND HOULIK L C | $41.33M |
| 354756 | 2024 | 2025-04-28 | Allen Gibbs and Houlik L C | $17.24M |
| 304070 | 2023 | 2024-04-22 | Allen Gibbs and Houlik L C | $6.90M |
| 35939 | 2022 | 2023-05-01 | Hood & Associates | $6.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||