By expenditures
| Name | Title | Type |
|---|---|---|
| Douglas Allen | Director Of Finance | Auditee |
| Brian Hemmerle | Principal | Auditee |
| Brittney Williams, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387659 | 2025 | 2026-02-17 | BAKER TILLY US LLP | $15.58M |
| 341391 | 2024 | 2025-02-05 | Baker Tilly US LLP | $6.25M |
| 8719 | 2023 | 2023-12-28 | Heinfeld Meech & CO PC | $7.53M |
| 56525 | 2022 | 2023-02-13 | Heinfeld Meech & CO PC | $5.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||