By expenditures
| Name | Title | Type |
|---|---|---|
| Alois R Kirchhofer | Chief Financial Officer | Auditee |
| Rick Albertson | CPA | Auditee |
| Jennifer Heim | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335716 | 2024 | 2025-01-03 | F E W CPAS | $3.45M |
| 9406 | 2023 | 2024-01-03 | F E W CPAS | $5.56M |
| 31458 | 2022 | 2023-02-16 | Mueller Walla & Albertson PC | $6.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||