By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Graves | PARTNER | Auditee |
| Debra Downey | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333061 | 2024 | 2024-12-17 | Schmersahl Treloar & CO | $3.83M |
| 8313 | 2023 | 2023-12-22 | Schmersahl Treloar & CO | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||