By expenditures
| Name | Title | Type |
|---|---|---|
| Shelley Traylor | CONTROLLER | Auditee |
| Kristi Corpin | Partner | Auditee |
| Robert Seipel | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326969 | 2024 | 2024-11-01 | Eck Schafer & Punke LLP | $10.22M |
| 7439 | 2023 | 2023-12-19 | Eck Schafer & Punke LLP | $12.68M |
| 31851 | 2022 | 2022-12-20 | Eck Schafer & Punke LLP | $18.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||