By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Hill | Comptroller | Auditee |
| Vickie Kanyan | COMPTROLLER | Auditee |
| Brenda A Pawlowski | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373056 | 2025 | 2025-12-04 | KOTZAN CPA & ASSOCIATES PC | $2.61M |
| 323661 | 2024 | 2024-10-02 | Kotzan CPA & Associates PC | $1.59M |
| 1241 | 2023 | 2023-10-25 | Kotzan CPA & Associates PC | $1.62M |
| 48712 | 2022 | 2022-11-17 | Kotzan CPA & Associates PC | $5.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||