By expenditures
| Name | Title | Type |
|---|---|---|
| April Fox | Controller | Auditee |
| Kymberly Hazlett | CONTROLLER | Auditee |
| Chelsea Fish | Executive Director | Auditee |
| Kyle Dover | Contract Cfo | Auditee |
| J. Kurt Tucker | Senior Audit Partner | Auditee |
| Ryan Harris | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405692 | 2025 | 2026-06-30 | ROSE ROCK CPAS PLLC | $40.71M |
| 404721 | 2025 | 2026-06-24 | MIDWEST PROFESSIONALS PLLC | $3.72M |
| 360926 | 2024 | 2025-06-30 | Midwest Professionals PLLC | $3.58M |
| 360690 | 2024 | 2025-06-30 | Rose Rock CPAS PLLC | $38.39M |
| 311318 | 2023 | 2024-07-01 | Midwest Professionals PLLC | $3.99M |
| 310029 | 2023 | 2024-06-26 | Rose Rock CPAS PLLC | $47.83M |
| 53353 | 2022 | 2023-06-29 | Midwest Professionals | $4.29M |
| 23185 | 2022 | 2023-06-29 | Rose Rock CPAS PLLC | $53.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||