By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Durbahn | Executive Director Of Finance, Operations, & Safety | Auditee |
| Jennifer Walsh | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Greg Larson | CPA/AUDITOR | Auditee |
| Andrew Forliti | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384880 | 2025 | 2026-02-02 | SMITH SCHAFER & ASSOCIATES LTD | $4.94M |
| 330021 | 2024 | 2024-11-26 | Smith Schafer | $5.27M |
| 8639 | 2023 | 2023-12-28 | Feldmann & Company CPAS PC | $7.22M |
| 34428 | 2022 | 2022-12-27 | Feldmann & Company CPAS PC | $7.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||