By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Bower | Cfo | Auditee |
| Eric German | Partner | Auditee |
| Erica Wilson Domer | VICE PRESIDENT OF FINANCIAL SERVICES | Auditee |
| Cindy Johnson | PARTNER, CPA | Auditee |
| Diane Moon | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376642 | 2025 | 2025-12-19 | BOBER MARKEY FEDOROVICH | $2.29M |
| 338564 | 2024 | 2025-01-17 | Bober Markey Fedorovich | $2.00M |
| 5499 | 2023 | 2023-12-06 | Bober Markey Fedorivich | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||