By expenditures
| Name | Title | Type |
|---|---|---|
| Lucienne Smith | Contract Chief Financial Officer | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375224 | 2025 | 2025-12-16 | ALTMAN ROGERS & CO | $5.76M |
| 327946 | 2024 | 2024-11-11 | Altman Rogers & CO | $8.32M |
| 3341 | 2023 | 2023-11-15 | Altman Rogers & CO | $6.45M |
| 40673 | 2022 | 2022-11-14 | Altman Rogers & CO | $5.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||