By expenditures
| Name | Title | Type |
|---|---|---|
| Jay McMahon | Finance Director | Auditee |
| David Minch, Cpa | Partner | Auditee |
| Greg Pitel, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361985 | 2024 | 2025-07-11 | Kerberrose Sc | $19.52M |
| 316206 | 2023 | 2024-07-30 | Kerberrose Sc | $17.05M |
| 43096 | 2022 | 2023-09-13 | Kerberrose Sc | $16.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||