By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Soper | Chief Financial Officer | Auditee |
| Thomas MacAronas | CFO/COO | Auditee |
| Heather Eichem | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366016 | 2024 | 2025-09-10 | Wendling Noe Nelson & Johnson LLC | $3.39M |
| 18684 | 2022 | 2023-08-28 | Wendling Noe Nelson & Johnson LLC | $4.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||