By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Jacquin | Senior Manager | Auditee |
| Jeff Lee | Director of Finance | Auditee |
| Janice A. Smith, CPA | JSMITH@SJCPA.COM | Auditee |
| Uhy LLC | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364935 | 2024 | 2025-08-26 | Uhy LLP | $1.57M |
| 314957 | 2023 | 2024-07-11 | Honkamp PC | $1.30M |
| 37668 | 2022 | 2023-06-18 | Schowalter & Jabouri PC | $963,525 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||