By expenditures
| Name | Title | Type |
|---|---|---|
| April Whitney | Business Manager/EBT Chairman | Auditee |
| Anne Holt | BUSINESS MANAGER | Auditee |
| Jennifer L. Shields, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347160 | 2024 | 2025-03-20 | Heinfeld Meech & CO PC | $12.90M |
| 298167 | 2023 | 2024-03-26 | Heinfeld Meech & CO PC | $12.08M |
| 59422 | 2022 | 2023-03-30 | Heinfeld Meech & CO PC | $15.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||