By expenditures
| Name | Title | Type |
|---|---|---|
| Jane Tierney | Senior Vice President Of Finance | Auditee |
| Roxanne Page | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403750 | 2025 | 2026-06-15 | DOEREN MAYHEW ASSURANCE | $1.31M |
| 359240 | 2024 | 2025-06-19 | Doeren Mayhew Assurance | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||