| Name | Title | Type |
|---|---|---|
| Jerrena Shirk | Director Of Finance | Auditee |
| Chris Lambert, Cpa, Cgma, Ccifp | Member | Auditee |
| Jerrena Shirk | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379946 | 2025 | 2026-01-07 | SUTTLE & STALNAKER PLLC | $2.21M |
| 330675 | 2024 | 2024-12-03 | Suttle & Stalnaker PLLC | $2.13M |
| 11468 | 2023 | 2024-01-15 | Suttle & Stalnaker PLLC | $1.97M |
| 56373 | 2022 | 2022-12-07 | Suttle & Stalnaker PLLC | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||