By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Shaffer | Audit Manager | Auditee |
| Sandi Click | Manager of Finance | Auditee |
| Mark Felger | DIRECTOR OF AUDIT AND ASSURANCE SERVICES | Auditee |
| Benjamin Adams | MANAGER OF FINANCE AND CORPORATE SERVICE | Auditee |
| Adam Bailey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361438 | 2024 | 2025-07-03 | Bolinger Segars Gilbert & Moss LLP | $6.34M |
| 315432 | 2023 | 2024-07-18 | Bolinger Segars Gilbert & Moss LLP | $91.62M |
| 46642 | 2022 | 2023-07-05 | Laporte CPAS and Business Advisors | $22.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||