By expenditures
| Name | Title | Type |
|---|---|---|
| Hollie Miller | Cfo | Auditee |
| Scott Takemoto | CFO | Auditee |
| Richard Winkel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390158 | 2025 | 2026-03-03 | DOUGALL CONRADIE LLC | $4.64M |
| 346346 | 2023 | 2025-03-17 | Dougall Conradie LLC | $4.86M |
| 346345 | 2024 | 2025-03-17 | Dougall Conradie LLC | $5.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||