By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen E. Holtan | Finance & Operations Manager | Auditee |
| Joe Desmond | PRINCIPAL | Auditee |
| Dan Montgomery | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376088 | 2025 | 2025-12-18 | FORGE FINANCIAL AND MANAGEMENT CONSULTING | $2.18M |
| 331027 | 2024 | 2024-12-05 | Forge Financial & Management Consulting | $777,366 |
| 7831 | 2023 | 2023-12-20 | Desmond CPA Plc | $1.06M |
| 34891 | 2022 | 2023-01-23 | Desmond CPA Plc | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||