By expenditures
| Name | Title | Type |
|---|---|---|
| Shamona Dean | Director of Finance | Auditee |
| Lance Crappell | Partner | Auditee |
| Jaimie Lacombe | DIRECTOR OF FINANCE | Auditee |
| Lance Crappell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361986 | 2024 | 2025-07-11 | Wright Moore Dehart Dupuis & Huntchinson LLC | $13.28M |
| 323451 | 2023 | 2024-10-01 | Wright Moore Dehart Dupuis & Huntchinson LLC | $12.55M |
| 40815 | 2022 | 2023-09-28 | Wright Moore Dehart Dupuis & Hutchinson LLC | $12.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||