By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Annis | DIRECTOR OF FINANCE | Auditee |
| Brian Woosley | CPA | Auditee |
| Jim Tencza | Director of Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328092 | 2024 | 2024-11-12 | Dean Dorton | $35.00M |
| 5484 | 2023 | 2023-12-06 | Heartland CPAS and Advisors PLLC | $42.47M |
| 39416 | 2022 | 2022-11-09 | Heartland CPAS and Advisors PLLC | $33.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||