By expenditures
| Name | Title | Type |
|---|---|---|
| Jen Prindle | Director Of Fiscal Services And Asset Management | Auditee |
| Ronald J. Amen | PARTNER | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372876 | 2025 | 2025-12-03 | LAUTERBACH & AMEN LLP | $4.18M |
| 343683 | 2024 | 2025-02-25 | Lauterbach & Amen LLP | $5.96M |
| 298003 | 2023 | 2024-03-26 | Lauterbach & Amen LLP | $7.95M |
| 38031 | 2022 | 2023-02-07 | Lauterbach & Amen LLP | $10.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||