By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Pepera | Chief Financial Officer | Auditee |
| Lindsey Young | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396706 | 2025 | 2026-03-31 | KEITH FABER AUDITOR OF STATE | $3.40M |
| 348818 | 2024 | 2025-03-27 | Keith Faber Auditor of State | $4.31M |
| 296620 | 2023 | 2024-03-22 | Keith Faber Auditor of State | $7.37M |
| 54979 | 2022 | 2023-03-28 | Keith Faber Auditor of State | $8.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||