By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Moeggenborg | Finance Director | Auditee |
| Maryann Kornexl | Interim Controller | Auditee |
| Chris Oosterhoff | FINANCIAL ADMINISTRATOR | Auditee |
| Ali Barnes | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397954 | 2025 | 2026-04-07 | YEO & YEO PC | $1.60M |
| 356752 | 2024 | 2025-05-20 | Yeo & Yeo PC | $3.31M |
| 301553 | 2023 | 2024-04-01 | Yeo & Yeo PC | $3.12M |
| 13723 | 2022 | 2024-01-25 | Yeo & Yeo PC | $2.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||