By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Nelson | Controller | Auditee |
| Liz Woods | FINANCE DIRECTOR | Auditee |
| Paul Backes | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361654 | 2024 | 2025-07-08 | McMahan and Associates LLC | $12.88M |
| 310872 | 2023 | 2024-06-28 | McMahan and Associates LLC | $11.95M |
| 45184 | 2022 | 2023-09-28 | McMahan and Associates LLC | $8.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||