By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Pardee | CONTROLLER | Auditee |
| Karen Tarver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344323 | 2024 | 2025-02-28 | Elgee Rehfeld LLC | $136.47M |
| 291513 | 2023 | 2024-02-21 | Elgee Rehfeld LLC | $136.66M |
| 52722 | 2022 | 2023-03-01 | Elgee Rehfeld LLC | $106.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||