By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Billiter | Chief Financial Officer | Auditee |
| Robert Wee | DIRECTOR OF FINANCE, PLANNING, & ACCTG | Auditee |
| Michael Barloewen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388280 | 2024 | 2026-02-20 | WINDES INC | $15.33M |
| 388216 | 2025 | 2026-02-19 | WINDES INC | $16.20M |
| 310829 | 2023 | 2024-06-28 | Windes INC | $16.80M |
| 41335 | 2022 | 2023-03-27 | Windes INC | $17.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||