By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Janssen | ASSOCIATE CONTROLLER | Auditee |
| Lindsay Hallberg | Chief Financial Officer | Auditee |
| Kris Oliveira | Principal | Auditee |
| Ron Fechtner | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368850 | 2024 | 2025-09-29 | Loveridge Hunt & CO PLLC | $11.16M |
| 321909 | 2023 | 2024-09-27 | Loveridge Hunt & CO PLLC | $17.99M |
| 51430 | 2022 | 2023-09-20 | Kern & Thompson LLC | $17.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||