By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Jacquin | Senior Manager | Auditee |
| Tracy Hansen | Director of Finance | Auditee |
| Janice A. Smith, CPA | JSMITH@SJCPA.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358567 | 2024 | 2025-06-11 | Honkamp PC | $2.07M |
| 55976 | 2022 | 2023-05-01 | Schowalter & Jabouri PC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||