By expenditures
| Name | Title | Type |
|---|---|---|
| Roxanne Douglas | Chief Financial Officer | Auditee |
| Caitlin Chupe | SHAREHOLDER | Auditee |
| Donna Hohn | COMPTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374499 | 2025 | 2025-12-15 | ADAMSON & COMPANY LLC | $68.04M |
| 328949 | 2024 | 2024-11-19 | Collier Johnson & Woods PC | $84.61M |
| 3523 | 2023 | 2023-11-16 | Collier Johnson & Woods PC | $95.09M |
| 26680 | 2022 | 2022-11-17 | Collier Johnson | $96.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||