By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Hartsook | Chief Financial Officer | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391613 | 2025 | 2026-03-12 | BROWN EDWARDS & COMPANY LLP | $8.04M |
| 333282 | 2024 | 2024-12-18 | Brown Edwards & Company LLP | $5.74M |
| 5792 | 2023 | 2023-12-07 | Brown Edwards & CO | $4.42M |
| 52735 | 2022 | 2023-01-08 | Brown Edwards & Company LLP | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||