By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryn Ann Mcmorrow | Controller | Auditee |
| Jim Ogden | Chief Financial Officer | Auditee |
| Sibyl Lister | CHIEF FINANCIAL OFFICER | Auditee |
| Rita Dela Cruz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410405 | 2025 | 2026-09-03 | LINDQUIST VON HUSEN & JOYCE LLP | $1.60M |
| 335195 | 2024 | 2024-12-30 | Lindquist Von Husen & Joyce LLP | $1.61M |
| 290511 | 2023 | 2024-02-14 | Lindquist Von Husen & Joyce LLP | $1.61M |
| 44750 | 2022 | 2023-03-21 | Lindquist Von Husen & Joyce LLP | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||