By expenditures
| Name | Title | Type |
|---|---|---|
| Roy Eberlan | Chief Financial Officer | Auditee |
| Robert Belt | Partner | Auditee |
| Lisa Barbarick | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Belt, Cpa, Cgma | Managing Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332480 | 2024 | 2024-12-13 | Crowe LLP | $20.16M |
| 5204 | 2023 | 2023-12-04 | Belt Harris Pechacek Lllp | $18.58M |
| 17349 | 2022 | 2022-11-27 | Belt Harris Pechacek Lllp | $26.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||