By expenditures
| Name | Title | Type |
|---|---|---|
| Dawna Burke | Director Of Fiscal Operations | Auditee |
| Matt Makara | EXECUTIVE DIRECTOR | Auditee |
| Kenny Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386825 | 2025 | 2026-02-11 | CLEAR TRAIL CPAS | $14.54M |
| 340256 | 2024 | 2025-01-28 | Pauly Rogers and CO PC | $17.87M |
| 14563 | 2023 | 2024-01-30 | Pauly Rogers and CO PC | $16.14M |
| 21295 | 2022 | 2023-02-20 | Pauly Rogers and CO PC | $22.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||