By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Weiss | SENIOR MANAGER | Auditee |
| Linda Hoefele | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Denise Derosa | Business Administrator/Board Secretary | Auditee |
| Laura Atwell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374053 | 2025 | 2025-12-11 | BKC CPAS PC | $2.19M |
| 338015 | 2024 | 2025-01-15 | Bkc CPAS PC | $3.47M |
| 10419 | 2023 | 2024-01-09 | Bkc CPAS PC | $2.80M |
| 19468 | 2022 | 2023-04-19 | Bkc CPAS PC | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||