By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Bricker | Business Administrator | Auditee |
| Wade T. Coleman | BUSINESS ADMINISTRATOR | Auditee |
| Christopher N. Herr, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374182 | 2025 | 2025-12-11 | MAILLIE LLP | $2.76M |
| 332388 | 2024 | 2024-12-13 | Maillie LLP | $3.51M |
| 15592 | 2023 | 2024-02-05 | Maillie LLP | $3.52M |
| 20556 | 2022 | 2023-01-02 | Maillie LLP | $4.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||