By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Jacquin | Senior Manager | Auditee |
| Jamie Hadjan | Director of Finance | Auditee |
| Janice A. Smith, CPA | JSMITH@SJCPA.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326403 | 2024 | 2024-10-29 | Honkamp PC | $20.45M |
| 290498 | 2023 | 2024-02-14 | Honkamp PC | $17.42M |
| 50605 | 2022 | 2022-10-20 | Schowalter & Jabouri PC | $12.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||