By expenditures
| Name | Title | Type |
|---|---|---|
| Jody Hicks | Finance Director | Auditee |
| Kim Wyatt | FINANCE DIRECTOR | Auditee |
| Krista Romaine | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401400 | 2025 | 2026-05-14 | ROMAINE & ASSOCIATES PLLC | $2.70M |
| 22144 | 2022 | 2023-03-30 | Romaine & Associates PLLC | $6.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||