By expenditures
| Name | Title | Type |
|---|---|---|
| Colin Monahan | Business Administrator/Board Secretary | Auditee |
| Dieter P Lerch | Partner | Auditee |
| Daniel Wielkotz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386379 | 2025 | 2026-02-10 | LERCH VINCI & BLISS LLP | $807,175 |
| 341270 | 2024 | 2025-02-05 | Lerch Vinci & Bliss LLP | $1.36M |
| 289383 | 2023 | 2024-02-08 | Wielkotz & Company | $2.39M |
| 20548 | 2022 | 2023-03-29 | Lerch Vinci & Bliss LLP | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||