By expenditures
| Name | Title | Type |
|---|---|---|
| Robina Bennion | Chief Financial Officer | Auditee |
| Brendan Houlihan | Audit Manager | Auditee |
| Lisa Bates | Chief Executive Officer | Auditee |
| Bradley Bartells | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387028 | 2024 | 2026-02-12 | MUN CPAS LLP | $18.15M |
| 357170 | 2023 | 2025-05-27 | Mun CPAS LLP | $16.69M |
| 306311 | 2022 | 2024-05-15 | Mun CPAS LLP | $14.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||