By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Lollis | Vice President Of Finance | Auditee |
| Diane McNeil | VP/CFO | Auditee |
| Michael Turner | Member | Auditee |
| Brent Dunlap | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398358 | 2025 | 2026-04-10 | DAUBY O'CONNOR & ZALESKI LLC | $1.65M |
| 352931 | 2024 | 2025-04-07 | Dauby O'Connor & Zaleski LLC | $1.95M |
| 303236 | 2023 | 2024-04-10 | Dauby O'Connor & Zaleski LLC | $2.00M |
| 16570 | 2022 | 2023-05-10 | Dauby O'Connor & Zaleski LLC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||