| Name | Title | Type |
|---|---|---|
| Sam Muse | Finance and Administration Director | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365540 | 2022 | 2025-09-03 | Altman Rogers & CO | $41.50M |
| 365539 | 2023 | 2025-09-03 | Altman Rogers & CO | $36.69M |
| 365538 | 2024 | 2025-09-03 | Altman Rogers & CO | $11.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365540 | 2022 | 2025-09-03 | 1151998 | 2022-001 | - | - | L |
| 365539 | 2023 | 2025-09-03 | 1151997 | 2023-001 | - | Yes | L |
| 365538 | 2024 | 2025-09-03 | 1151996 | 2024-001 | - | Yes | L |
| 365540 | 2022 | 2025-09-03 | 575556 | 2022-001 | - | - | L |
| 365539 | 2023 | 2025-09-03 | 575555 | 2023-001 | - | Yes | L |
| 365538 | 2024 | 2025-09-03 | 575554 | 2024-001 | - | Yes | L |