| Name | Title | Type |
|---|---|---|
| Amy Moore | Business Manager | Auditee |
| Kathryn J. Nordstrom | DIRECTOR | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362916 | 2024 | 2025-07-24 | Wohlenberg Ritzman & CO LLC | $3.57M |
| 317143 | 2023 | 2024-08-13 | Wohlenberg Ritzman & CO LLC | $3.53M |
| 41366 | 2022 | 2023-07-26 | Wohlenberg Ritzman & CO LLC | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||