By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Meays | Chief Financial Officer | Auditee |
| Jan Glenn | DIRECTOR, BUSINESS SERVICES | Auditee |
| Russ Freitag | CHIEF FINANCIAL OFFICER | Auditee |
| Kerry Gustafsson | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399394 | 2025 | 2026-04-22 | DANA F COLE & COMPANY LLP | $5.80M |
| 329236 | 2024 | 2024-11-21 | Dana F Cole & Company LLP | $6.72M |
| 4154 | 2023 | 2023-11-27 | Dana F Cole & Company LLP | $5.89M |
| 17452 | 2022 | 2022-12-29 | Dana F Cole & Company LLP | $4.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||