By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Jordan | Director Of Business Services | Auditee |
| Richard Gratza | Partner | Auditee |
| Sharon Lepage | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374518 | 2025 | 2025-12-15 | KERBER ECK & BRAECKEL LLP | $12.18M |
| 332916 | 2024 | 2024-12-17 | Kerber Eck & Braeckel LLP | $15.86M |
| 7696 | 2023 | 2023-12-20 | Kerber Eck & Braeckel LLP | $17.50M |
| 53169 | 2022 | 2022-12-15 | Kerber Eck & Braeckel LLP | $20.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||