By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Hawkins | VICE PRESIDENT OF FINANCE | Auditee |
| Shannon S. Winter | Partner | Auditee |
| Ryan Mcdonald | Principal | Auditee |
| Elizabeth Berkowicz | Assurance Manager | Auditee |
| Rodney Gordon | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353207 | 2024 | 2025-04-10 | Cliftonlarsonallen LLP | $3.47M |
| 326372 | 2024 | 2024-10-29 | Cliftonlarsonallen LLP | $7.04M |
| 4004 | 2023 | 2023-11-22 | Bpm LLP | $5.77M |
| 50662 | 2022 | 2022-11-07 | Bpm LLP | $5.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||