By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Lugotoff | Accounting Supervisor | Auditee |
| Nadyne Lowry | FISCAL SERVICES MANAGER | Auditee |
| Ryan Domino | Partner | Auditee |
| Robert J. Callanan | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334669 | 2024 | 2024-12-23 | Lance Soll and Lunghard LLP | $3.02M |
| 8664 | 2023 | 2023-12-28 | Lance Soll & Lunghard LLP | $1.57M |
| 53022 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $13.26M |
| 53386 | 2022 | 2022-12-04 | Lance Soll & Lunghard LLP | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||