By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Bohm | Business Administrator/Board Secretary | Auditee |
| Jonathan Weiss | SENIOR MANAGER | Auditee |
| Laura Atwell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373230 | 2025 | 2025-12-05 | BKC CPAS PC | $837,385 |
| 333404 | 2024 | 2024-12-18 | Bkc CPAS PC | $1.35M |
| 10279 | 2023 | 2024-01-08 | Bkc CPAS PC | $1.28M |
| 57020 | 2022 | 2023-03-28 | Bkc CPAS PC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||