By expenditures
| Name | Title | Type |
|---|---|---|
| Ted Perry | EVP for Finance and Operations | Auditee |
| Kathy Lambert | Partner | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329071 | 2024 | 2024-11-20 | Capincrouse LLP | $9.59M |
| 4889 | 2023 | 2023-12-01 | Whited Seigneur Sams & Rahe LLP | $11.06M |
| 27137 | 2022 | 2022-11-16 | Whited Seigneur Sams & Rahe LLP | $15.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||