By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Oaks | Chief Financial Officer | Auditee |
| Stephanie Harris | Partner | Auditee |
| Tony Hillberg, Ctsbo, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Belt, Cpa, Cgma | Managing Partner | Auditee |
| Perla Romero | Director of Business Services | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386733 | 2025 | 2026-02-11 | CROWE LLP | $15.98M |
| 383062 | 2025 | 2026-01-21 | CROWE LLP | $15.98M |
| 329562 | 2024 | 2024-11-22 | Crowe LLP | $18.76M |
| 4075 | 2023 | 2023-11-27 | Belt Harris Pechacek Lllp | $20.04M |
| 54177 | 2022 | 2022-12-01 | Belt Harris Pechacek Lllp | $23.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||