By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Nelson | INTERIM CONTROLLER | Auditee |
| Dave Minich | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324916 | 2024 | 2024-10-16 | Plattenburg & Associates | $22.38M |
| 779 | 2023 | 2023-10-18 | Plattenburg & Associates | $21.75M |
| 40804 | 2022 | 2022-11-08 | Plattenburg & Associates | $31.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||