By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Minichiello | Business Manager | Auditee |
| Grant Geisler | Business Manager | Auditee |
| Tim Greene | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358891 | 2024 | 2025-06-16 | Roberts & Greene PLLC | $1.65M |
| 293313 | 2023 | 2024-03-04 | Roberts & Greene PLLC | $4.45M |
| 28926 | 2022 | 2023-03-30 | Roberts & Greene PLLC | $3.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358891 | 2024 | 2025-06-16 | 1141458 | 2024-001 | - | - | E |
| 358891 | 2024 | 2025-06-16 | 1141457 | 2024-001 | - | - | E |
| 358891 | 2024 | 2025-06-16 | 1141456 | 2024-001 | - | - | E |
| 358891 | 2024 | 2025-06-16 | 565016 | 2024-001 | - | - | E |
| 358891 | 2024 | 2025-06-16 | 565015 | 2024-001 | - | - | E |
| 358891 | 2024 | 2025-06-16 | 565014 | 2024-001 | - | - | E |
| 28926 | 2022 | 2023-03-30 | 610494 | 2022-001 | - | - | AB |
| 28926 | 2022 | 2023-03-30 | 34052 | 2022-001 | - | - | AB |