By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Briggs | CFO/Business Manager | Auditee |
| Michael Stanley | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351704 | 2024 | 2025-03-31 | Terpstra Hoke & Associates PC | $1.37M |
| 314438 | 2023 | 2024-07-03 | Terpstra Hoke & Associates PC | $2.46M |
| 16479 | 2022 | 2023-03-22 | Terpstra Hoke & Associates PC | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||