By expenditures
| Name | Title | Type |
|---|---|---|
| Cassy Osborn | Director Of Business and Financial Services | Auditee |
| Jason Moses | Manager | Auditee |
| Jonathan Nibarger | Senior Vice President | Auditee |
| Bradford Herzog | Senior Associate | Auditee |
| Cassy Osborn | DIRECTOR OF BUSINESS AND FINANCIAL SVCS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332894 | 2024 | 2024-12-17 | Allen Gibbs & Houlik L C | $23.39M |
| 5258 | 2023 | 2023-12-05 | Allen Gibbs & Houlik L C | $27.25M |
| 35625 | 2022 | 2022-12-21 | Allen Gibbs & Houlik L C | $50.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||