By expenditures
| Name | Title | Type |
|---|---|---|
| Bev Marquez | President & Ceo | Auditee |
| Reid McClanahan | Controller | Auditee |
| Brian Bourquin | CONTROLLER | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374979 | 2025 | 2025-12-16 | HOULDSWORTH RUSSO & COMPANY PC | $3.36M |
| 332765 | 2024 | 2024-12-16 | Houldsworth Russo & Company PC | $2.69M |
| 307471 | 2023 | 2024-05-29 | Houldsworth Russo & Company PC | $2.45M |
| 50195 | 2022 | 2023-03-30 | Houldsworth Russo & Company PC | $4.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||