By expenditures
| Name | Title | Type |
|---|---|---|
| Trena Larson | Finance Director | Auditee |
| Todd Kelly | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| David Minch, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376949 | 2025 | 2025-12-22 | KERBERROSE SC | $1.36M |
| 345118 | 2024 | 2025-03-06 | Kerberrose Sc | $2.12M |
| 15409 | 2023 | 2024-02-05 | Kerberrose Sc | $1.46M |
| 50994 | 2022 | 2023-05-18 | Kerberrose Sc | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||