| Name | Title | Type |
|---|---|---|
| Gerald Kline | Director Of Fiscal | Auditee |
| Kyle Dougherty | Audit Partner | Auditee |
| Gerald Kline | DIRECTOR OF FISCAL OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377445 | 2025 | 2025-12-23 | ZUPKA & ASSOCIATES | $4.47M |
| 339518 | 2024 | 2025-01-23 | Zupka & Associates | $4.77M |
| 10401 | 2023 | 2024-01-09 | Zupka & Associates | $4.18M |
| 26309 | 2022 | 2023-01-31 | Zupka & Associates | $4.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||