By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Bertsch | Senior Audit Manager | Auditee |
| Jeremy Flaker | Director Of Finance | Auditee |
| Kevin Head | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406387 | 2025 | 2026-07-02 | JULIAN & GRUBE INC | $4.57M |
| 362222 | 2024 | 2025-07-15 | Keith Faber Auditor of State | $5.43M |
| 318142 | 2023 | 2024-08-29 | Keith Faber Auditor of State | $4.42M |
| 48142 | 2022 | 2023-08-23 | Keith Faber Auditor of State | $11.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||