By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Smith | Business Manager | Auditee |
| Brad Koontz | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388006 | 2025 | 2026-02-19 | RITCHEY RITCHEY & KOONTZ CPA'S | $1.86M |
| 342210 | 2024 | 2025-02-12 | Ritchey Ritchey & Koontz Cpa's | $2.77M |
| 15616 | 2023 | 2024-02-05 | Ritchey Ritchey & Koontz Cpa's | $3.45M |
| 26574 | 2022 | 2023-02-05 | Ritchey Ritchey & Koontz Cpa's | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||