By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Sager | Finance Director | Auditee |
| Linda Barnes | FINANCE DIRECTOR | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362829 | 2024 | 2025-07-23 | Lauterbach & Amen LLP | $18.65M |
| 317460 | 2023 | 2024-08-19 | Lauterbach & Amen LLP | $5.80M |
| 48149 | 2022 | 2023-07-22 | Lauterbach & Amen LLP | $6.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||