By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Steffes | Director of Finance | Auditee |
| Sheri L. Stack | DIRECTOR OF FINANCE | Auditee |
| Wendi M Unger | Principal | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362756 | 2024 | 2025-07-22 | Lauterbach & Amen LLP | $22.11M |
| 306153 | 2023 | 2024-05-13 | Lauterbach & Amen LLP | $17.21M |
| 53557 | 2022 | 2022-12-18 | Baker Tilly US LLP | $14.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||