| Name | Title | Type |
|---|---|---|
| Marge Waugh | VP of Finance | Auditee |
| Melinda Heck | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354220 | 2024 | 2025-04-22 | Deming Malone Livesay & Ostroff | $978,300 |
| 303498 | 2023 | 2024-04-15 | Deming Malone Livesay & Ostroff | $978,300 |
| 21087 | 2022 | 2023-04-06 | Deming Malone Livesay & Ostroff | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||