By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Boyd | Finance Director | Auditee |
| Greg Hodge | Interim Finance Director | Auditee |
| Matt Douglass | Director of Finance | Auditee |
| Amanda Schultz | Member Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380604 | 2025 | 2026-01-09 | WILLIAMS-KEEPERS LLC | $4.23M |
| 336398 | 2024 | 2025-01-08 | Williams-Keepers LLC | $2.95M |
| 11395 | 2023 | 2024-01-12 | Williams-Keepers LLC | $1.12M |
| 25671 | 2022 | 2022-12-20 | Williams-Keepers LLC | $4.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||