By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryn Ann McMorrow | Controller | Auditee |
| Jim Ogden | Chief Financial Officer | Auditee |
| Rita Dela Cruz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349614 | 2024 | 2025-03-28 | Lindquist Von Husen & Joyce LLP | $1.16M |
| 335194 | 2023 | 2024-12-30 | Lindquist Von Husen & Joyce LLP | $1.16M |
| 290510 | 2022 | 2024-02-14 | Lindquist Von Husen & Joyce LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||