By expenditures
| Name | Title | Type |
|---|---|---|
| Jan Ellis | CONTROLLER | Auditee |
| Dave Minich | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325357 | 2024 | 2024-10-21 | Plattenburg & Associates | $64.55M |
| 3111 | 2023 | 2023-11-14 | Plattenburg & Associates | $92.19M |
| 18698 | 2022 | 2022-12-04 | Plattenburg & Associates | $91.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||