By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Smithmyer | BUSINESS MANAGER | Auditee |
| Brad Koontz | Cpa | Auditee |
| Dena Burket | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387840 | 2025 | 2026-02-18 | RITCHEY RITCHEY & KOONTZ CPA'S | $1.35M |
| 342194 | 2024 | 2025-02-12 | Ritchey Ritchey & Koontz CPAS | $2.09M |
| 11588 | 2023 | 2024-01-16 | Ritchey Ritchey & Koontz Cpa's | $2.57M |
| 21675 | 2022 | 2023-02-02 | Ritchey Ritchey & Koontz Cpa's | $2.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||