By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Moore | Finance Director | Auditee |
| Nathan C. Baldermann, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373617 | 2025 | 2025-12-09 | REHMANN ROBSON LLC | $1.38M |
| 326166 | 2024 | 2024-10-28 | Rehmann Robson LLC | $1.75M |
| 15183 | 2023 | 2024-02-02 | Rehmann Robson LLC | $2.77M |
| 50144 | 2022 | 2023-01-11 | Rehmann Robson LLC | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||