By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Mohr | Principal | Auditee |
| Ben Brewer | Senior Manager, Public Sector, Finance and Accounting Solutions | Auditee |
| William Brickey | Partner | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363849 | 2024 | 2025-08-06 | Lauterbach & Amen LLP | $3.63M |
| 363848 | 2023 | 2025-08-06 | Lauterbach & Amen | $3.73M |
| 317669 | 2023 | 2024-08-21 | Lauterbach & Amen LLP | $3.73M |
| 42863 | 2022 | 2023-09-28 | Plante & Moran PLLC | $4.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||