By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Snell | Executive Director | Auditee |
| Greg Hoffman | FINANCE DIRECTOR | Auditee |
| Doug Deeter, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406105 | 2025 | 2026-06-30 | REHMANN ROBSON LLC | $1.79M |
| 23832 | 2022 | 2023-02-23 | Rehmann Robson LLC | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406105 | 2025 | 2026-06-30 | 1222250 | 2025-001 | Material Weakness | Yes | B |
| 406105 | 2025 | 2026-06-30 | 1222249 | 2025-003 | Material Weakness | Yes | I |
| 406105 | 2025 | 2026-06-30 | 1222248 | 2025-003 | Material Weakness | Yes | I |
| 406105 | 2025 | 2026-06-30 | 1222247 | 2025-003 | Material Weakness | Yes | I |
| 406105 | 2025 | 2026-06-30 | 1222246 | 2025-003 | Material Weakness | Yes | I |
| 406105 | 2025 | 2026-06-30 | 1222245 | 2025-003 | Material Weakness | Yes | I |
| 406105 | 2025 | 2026-06-30 | 1222244 | 2025-003 | Material Weakness | Yes | I |
| 406105 | 2025 | 2026-06-30 | 1222243 | 2025-002 | Material Weakness | Yes | B |
| 406105 | 2025 | 2026-06-30 | 1222242 | 2025-002 | Material Weakness | Yes | B |
| 406105 | 2025 | 2026-06-30 | 1222241 | 2025-002 | Material Weakness | Yes | B |
| 406105 | 2025 | 2026-06-30 | 1222240 | 2025-002 | Material Weakness | Yes | B |
| 406105 | 2025 | 2026-06-30 | 1222239 | 2025-002 | Material Weakness | Yes | B |
| 406105 | 2025 | 2026-06-30 | 1222238 | 2025-002 | Material Weakness | Yes | B |
| 406105 | 2025 | 2026-06-30 | 1222237 | 2025-001 | Material Weakness | Yes | B |
| 406105 | 2025 | 2026-06-30 | 1222236 | 2025-001 | Material Weakness | Yes | B |
| 406105 | 2025 | 2026-06-30 | 1222235 | 2025-001 | Material Weakness | Yes | B |
| 406105 | 2025 | 2026-06-30 | 1222234 | 2025-001 | Material Weakness | Yes | B |
| 406105 | 2025 | 2026-06-30 | 1222233 | 2025-001 | Material Weakness | Yes | B |