By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Stampley | EXECUTIVE MGR OF FINANCE | Auditee |
| Diana Luttmann | Partner | Auditee |
| Cathy Stampley | Executive Manager of Business & Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325018 | 2024 | 2024-10-17 | Ritz Holman LLP | $868,095 |
| 7352 | 2023 | 2023-12-19 | Ritz Holman LLP | $1.33M |
| 45661 | 2022 | 2022-10-16 | Ritz Holman LLP | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||