By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Gleason | Finance Director | Auditee |
| Brian Schultz | Assistant Finance Director | Auditee |
| Timothy Lens | Shareholder | Auditee |
| Tim Lens | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355785 | 2024 | 2025-05-07 | Bergankdv LLC | $3.31M |
| 349941 | 2024 | 2025-03-28 | Bergankdv LLC | $3.31M |
| 319656 | 2023 | 2024-09-16 | Bergankdv | $8.17M |
| 23578 | 2022 | 2023-08-02 | Bergankdv LLC | $5.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||