By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Gonzalez | Accounting Manager | Auditee |
| Luke Rioux | FINANCE DIRECTOR | Auditee |
| Brianna Schultz | Partner | Auditee |
| Terry Shea | SHEA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396268 | 2025 | 2026-03-30 | ROGERS ANDERSON MALODY & SCOTT LLP | $11.94M |
| 343771 | 2024 | 2025-02-25 | Rogers Anderson Malody & Scott LLP | $10.66M |
| 300115 | 2023 | 2024-03-28 | Rogers Anderson Malody & Scott LLP | $2.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||