By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Egan | DIRECTOR OF FINANCE | Auditee |
| Marian Powell | POWELL | Auditee |
| David Caplivski | Audit Partner | Auditee |
| Mike Egan | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373990 | 2025 | 2025-12-11 | GRAU & ASSOCIATES CPA | $11.82M |
| 332942 | 2024 | 2024-12-17 | Grau & Associates CPA | $13.12M |
| 5131 | 2023 | 2023-12-04 | Grau & Associates Certified Public Accountants | $12.27M |
| 51148 | 2022 | 2023-02-06 | Powell and Jones Cpa's | $9.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||