By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila McClelland | Vice President, Finance and Administration | Auditee |
| David Sambun | CONTROLLER | Auditee |
| Kevin Rhodes | Partner | Auditee |
| Jay Sharpe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359508 | 2024 | 2025-06-23 | Sharpe Patel PLLC | $9.81M |
| 299082 | 2023 | 2024-03-28 | Butler and Burke LLP | $9.80M |
| 267269 | 2022 | 2023-01-29 | Butler and Burke LLP | $8.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||