By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Reisenauer | Chief Financial Officer | Auditee |
| Diana Luttmann | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325759 | 2024 | 2024-10-24 | Ritz Holman LLP | $4.41M |
| 290589 | 2023 | 2024-02-15 | Ritz Holman LLP | $7.34M |
| 43875 | 2022 | 2022-10-27 | Ritz Holman LLP | $4.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||