By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Burns | Controller | Auditee |
| Steve Franke | Partner | Auditee |
| Mary Voorhies | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365971 | 2024 | 2025-09-10 | Reynolds & Franke PC | $30.80M |
| 319220 | 2023 | 2024-09-10 | Reynolds & Franke PC | $27.71M |
| 50814 | 2022 | 2023-09-13 | Reynolds & Franke PC | $22.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||