By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Schoening | Business Administrator | Auditee |
| Lynn Jones | BOARD SECRETARY | Auditee |
| Steven Wielkotz | SDW@W-CPA.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384784 | 2025 | 2026-01-31 | WIELKOTZ & COMPANY LLC | $2.77M |
| 350663 | 2024 | 2025-03-31 | Wielkotz & Company LLC | $3.67M |
| 13578 | 2023 | 2024-01-25 | Wielkotz & Company LLC | $4.73M |
| 37152 | 2022 | 2023-03-13 | Wielkotz & Company LLC | $6.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||