By expenditures
| Name | Title | Type |
|---|---|---|
| Travel Balser | Director of Finance | Auditee |
| Mark Welp | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341831 | 2024 | 2025-02-10 | Holbrook and Manter CPAS | $2.70M |
| 15223 | 2023 | 2024-02-02 | Holbrook & Manter CPAS | $2.48M |
| 21133 | 2022 | 2023-02-05 | Holbook & Manter CPAS | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||