By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Benoit | Cfo | Auditee |
| Cheryl Deboise | Interim Chief Financial Officer | Auditee |
| Kraig Sanders | Principal | Auditee |
| John Siddall | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413771 | 2025 | 2026-09-30 | CLARK NUBER PS | $31.38M |
| 362964 | 2024 | 2025-07-24 | Dauby O'Connor & Zaleski LLC | $26.84M |
| 316779 | 2023 | 2024-08-06 | Dauby O'Connor & Zaleski LLC | $20.79M |
| 37626 | 2022 | 2023-07-23 | Dauby O'Conn0r & Zaleski LLC | $21.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||