| Name | Title | Type |
|---|---|---|
| Michael Gibbs | Finance Director | Auditee |
| Jeff Jensen | Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360213 | 2024 | 2025-06-27 | Crowe LLP | $6.93M |
| 308813 | 2023 | 2024-06-13 | Belt Harris Pechacek Lllp | $15.43M |
| 39423 | 2022 | 2023-04-04 | Belt Harris Pechacek Lllp | $7.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||