By expenditures
| Name | Title | Type |
|---|---|---|
| Colleen Kasbohm | Comptroller | Auditee |
| Greg Douglas | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396820 | 2025 | 2026-03-31 | MH CPA PLLC | $5.87M |
| 352711 | 2024 | 2025-04-04 | Mh CPA PLLC | $8.50M |
| 299134 | 2023 | 2024-03-28 | Mh CPA PLLC | $7.28M |
| 51303 | 2022 | 2023-04-23 | Martin Hood LLC | $16.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||