By expenditures
| Name | Title | Type |
|---|---|---|
| Rob Freytag | General Accounting & Treasury Supervisor | Auditee |
| Danny Barnum | Senior Accounting Analyst | Auditee |
| Keith Simovic | SENIOR MANAGER | Auditee |
| Tegan Debolt | GRANTS SPECIALIST | Auditee |
| Julie Desimore | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358399 | 2024 | 2025-06-09 | Moss Adams | $1.12M |
| 303952 | 2023 | 2024-04-18 | Moss Adams | $1.06M |
| 17655 | 2022 | 2023-04-16 | Moss Adams | $941,476 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||