By expenditures
| Name | Title | Type |
|---|---|---|
| John Morris | Chief Finance Officer | Auditee |
| Heidi Kerns | FINANCE OFFICER | Auditee |
| Vince Quinn | Partner | Auditee |
| Shannon Dennison | Partner | Auditee |
| Jolie Kelly | Finance Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375560 | 2025 | 2025-12-17 | ANDERSON SMITH & WIKE PLLC | $21.16M |
| 333155 | 2024 | 2024-12-17 | Anderson Smith & Wike PLLC | $25.89M |
| 6725 | 2023 | 2023-12-14 | Anderson Smith & Wike PLLC | $26.30M |
| 37060 | 2022 | 2022-11-22 | Anderson Smith & Wike PLLC | $32.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||