By expenditures
| Name | Title | Type |
|---|---|---|
| Cathleen Serna | Director Of Business Services | Auditee |
| Shilo Gorospe | Partner | Auditee |
| Royce Townsend | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388702 | 2025 | 2026-02-24 | HORTON MCNULTY & SAETEURN LLP | $1.11M |
| 336804 | 2024 | 2025-01-09 | Eide Bailly LLP | $1.10M |
| 291911 | 2023 | 2024-02-23 | Eide Bailly LLP | $1.28M |
| 49374 | 2022 | 2023-02-14 | Eide Bailly LLP | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||