By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Perrone | Director of Finance & Administration | Auditee |
| Don Shaw | Principal | Auditee |
| Adam Pulley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365297 | 2025 | 2025-08-29 | Lauterbach & Amen LLP | $6.81M |
| 329534 | 2024 | 2024-11-22 | Lauterbach & Amen LLP | $12.86M |
| 584 | 2023 | 2023-10-03 | Cliftonlarsonallen LLP | $8.10M |
| 37090 | 2022 | 2022-10-12 | Cliftonlarsonallen | $4.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||