By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Roush | Chief Financial Officer | Auditee |
| Cindy Larry | Chief Operating Officer | Auditee |
| Zack Wolf | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384439 | 2025 | 2026-01-29 | SMITH DUKES & BUCKALEW | $1.55M |
| 341284 | 2024 | 2025-02-05 | Smith Dukes & Buckalew LLP | $1.38M |
| 15544 | 2023 | 2024-02-05 | Smith Dukes & Buckalew LLP | $1.43M |
| 23708 | 2022 | 2023-06-28 | Smith Dukes & Buckalew LLP | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||