By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Caraveo | Director Of Finance And Purchasing | Auditee |
| Daniel Johnson | Partner | Auditee |
| Valerie Caraveo | DIRECTOR OF FINANCE & PURCHASING | Auditee |
| Dennis V Maschke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382884 | 2025 | 2026-01-20 | ADVISENT ASSURANCE LLP | $26.31M |
| 340102 | 2024 | 2025-01-28 | Cwdl Certified Public Accountants | $38.59M |
| 291663 | 2023 | 2024-02-22 | Cwdl Certified Public Accountants | $35.54M |
| 44190 | 2022 | 2023-02-08 | Cwdl Certified Public Accountants | $30.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||