By expenditures
| Name | Title | Type |
|---|---|---|
| Ted Hotz | Vice President | Auditee |
| Gail Cook | Interim Finance Director | Auditee |
| Gary Mitchell | Vice President | Auditee |
| Chris Phillips | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384728 | 2025 | 2026-01-30 | PUGH CPAS | $2.87M |
| 337675 | 2024 | 2025-01-14 | Pugh & Company PC | $1.93M |
| 12141 | 2023 | 2024-01-18 | Pugh & Company PC | $2.09M |
| 51273 | 2022 | 2023-01-29 | Pugh & Company PC | $5.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||