By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Divito | Partner | Auditee |
| Tanya M. Mateer | Director Of Financial Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385002 | 2025 | 2026-02-02 | RSM US LLP | $976,076 |
| 330272 | 2024 | 2024-12-02 | Rsm US LLP | $917,807 |
| 5691 | 2023 | 2023-12-07 | Rsm US LLP | $1.08M |
| 18206 | 2022 | 2022-12-20 | Rsm US LLP | $2.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||