By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Bye | Finance Manager | Auditee |
| Cathy Pfeuti | COMPTROLLER | Auditee |
| Brian Mechenich | PARTNER | Auditee |
| Katherine Hoffman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336121 | 2024 | 2025-01-07 | Reilly Penner & Benton LLP | $1.79M |
| 6518 | 2023 | 2023-12-13 | Reilly Penner & Benton LLP | $1.88M |
| 36981 | 2022 | 2022-12-01 | Reilly Penner & Benton LLP | $2.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||