By expenditures
| Name | Title | Type |
|---|---|---|
| Bernie Fructuoso | Fractional Cfo | Auditee |
| Denise Dean | Chief Financial Officer | Auditee |
| Jeanne Dee | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397168 | 2025 | 2026-03-31 | ANDERS MINKLER HUBER & HELM LLP | $13.77M |
| 348099 | 2024 | 2025-03-25 | Anders Minkler Huber & Helm LLP | $10.60M |
| 290616 | 2023 | 2024-02-15 | Anders Minkler Huber & Helm LLP | $5.51M |
| 45969 | 2022 | 2023-03-15 | Anders Minkler Huber & Helm LLP | $3.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||