By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Cordes | Cfo | Auditee |
| Deanna Somvong | Director | Auditee |
| Debra Zellar | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399330 | 2025 | 2026-04-22 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | $2.04M |
| 362024 | 2024 | 2025-07-11 | Mahoney Ulbrich Christiansen & Russ PA | $2.03M |
| 304963 | 2023 | 2024-04-29 | Mahoney Ulbrich Christiansen and Russ PA | $1.98M |
| 24271 | 2022 | 2023-08-13 | Mahoney Ulbrich Christiansen and Russ P A | $1.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||