By expenditures
| Name | Title | Type |
|---|---|---|
| Brian S Borgerson Cpa | Partner | Auditee |
| Sabine Cox | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370170 | 2024 | 2025-10-01 | Bailey Moore Glazer Schaeffer & Proto LLP | $5.10M |
| 322484 | 2023 | 2024-09-30 | Bailey Moore Glazer Schaeffer & Proto LLP | $5.01M |
| 4078 | 2022 | 2023-11-27 | Bailey Moore Glazer Schaeffer & Proto LLP | $4.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||