By expenditures
| Name | Title | Type |
|---|---|---|
| Terrance Daniels | Chief Financial Officer | Auditee |
| Wayne M. Hunter | Signing Director | Auditee |
| Jean Marie Dietrich | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405986 | 2025 | 2026-06-30 | CLIFTON LARSON ALLEN LLP | $6.32M |
| 355065 | 2024 | 2025-04-30 | Cliftonlarsonallen LLP | $9.07M |
| 300898 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $6.47M |
| 56757 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $7.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||