By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Mitchell | Director of Business Services | Auditee |
| Michael Sama | Partner | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350754 | 2024 | 2025-03-31 | Lauterbach & Amen LLP | $2.65M |
| 302320 | 2023 | 2024-04-02 | Lauterbach & Amen LLP | $3.66M |
| 174124 | 2022 | 2023-01-07 | Schumacher Sama | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||