By expenditures
| Name | Title | Type |
|---|---|---|
| Yvette Birkholz | Director Of Accounting Services | Auditee |
| Nicole Herbert | DIRECTOR OF ACCOUNTING SERVICES | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376927 | 2025 | 2025-12-22 | ALTMAN ROGERS & CO | $34.96M |
| 329326 | 2024 | 2024-11-21 | Altman Rogers & CO | $43.17M |
| 4359 | 2023 | 2023-11-28 | Altman Rogers & CO | $44.41M |
| 252912 | 2022 | 2022-11-21 | Altman Rogers & CO | $52.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||