By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Thompson | Partner | Auditee |
| Kelly Price | CONTROLLER | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333419 | 2024 | 2024-12-18 | Herbein + Company INC | $4.70M |
| 290666 | 2023 | 2024-02-15 | Herbein + Company INC | $7.78M |
| 45162 | 2022 | 2023-01-04 | Herbein + Company INC | $5.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||