By expenditures
| Name | Title | Type |
|---|---|---|
| Rosie Castaneda | Chief Financial Officer | Auditee |
| Melissa Haigood | Senior Auditor | Auditee |
| Dean Munn | Chief Executive Officer | Auditee |
| John Corey Jennings | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363909 | 2024 | 2025-08-07 | D & CO LLP | $3.80M |
| 323237 | 2023 | 2024-09-30 | D & CO LLP | $5.92M |
| 291407 | 2022 | 2024-02-21 | Forvis LLP | $4.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||