By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Costello | Chief Operating Officer & Chief Financial Officer | Auditee |
| Jean Bridges | COO/CFO | Auditee |
| Tracy Teale | Partner, Assurance Services | Auditee |
| Crisanto Francisco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383192 | 2025 | 2026-01-21 | LINDQUIST VON HUSEN & JOYCE LLP | $3.48M |
| 333947 | 2024 | 2024-12-19 | Lindquist Von Husen & Joyce LLP | $3.47M |
| 7253 | 2023 | 2023-12-18 | Lindquist Von Husen & Joyce LLP | $3.29M |
| 37103 | 2022 | 2023-03-25 | Aprio LLP | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||