By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Pfister | Finance Director | Auditee |
| Dale Umbenhauer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383236 | 2024 | 2026-01-22 | MAILLIE LLP | $5.33M |
| 329548 | 2023 | 2024-11-22 | Maillie LLP | $3.10M |
| 15670 | 2022 | 2024-02-05 | Maillie LLP | $5.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||