By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Smith | Cfo | Auditee |
| Barbara Houser | Member | Auditee |
| Donna Smith | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392686 | 2025 | 2026-03-19 | KPM CPAS PC | $5.24M |
| 331487 | 2024 | 2024-12-09 | Kpm CPAS PC | $4.08M |
| 292796 | 2023 | 2024-02-29 | Kpm CPAS PC | $2.90M |
| 20376 | 2022 | 2022-11-16 | Kpm CPAS PC | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||