By expenditures
| Name | Title | Type |
|---|---|---|
| Tenisha Grimmer | Chief Financial Officer | Auditee |
| Joanne Holland | CHIEF FINANCIAL OFFICER | Auditee |
| Jason Stephens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375781 | 2025 | 2025-12-18 | WEGNER CPAS | $4.20M |
| 332150 | 2024 | 2024-12-12 | Wegner CPAS | $3.90M |
| 8550 | 2023 | 2023-12-27 | Wegner CPAS | $6.77M |
| 44528 | 2022 | 2022-12-12 | Wegner CPAS | $7.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||