By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Pressey | Contract Finance Director | Auditee |
| Kathy Wells | Finance Director | Auditee |
| Brett Van Lant | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372358 | 2024 | 2025-11-19 | VAN LANT & FANKHANEL LLP | $2.38M |
| 326173 | 2023 | 2024-10-28 | Van Lant & Fankhanel LLP | $2.39M |
| 308202 | 2022 | 2024-06-05 | Van Lant and Fankhanel LLP | $11.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||