By expenditures
| Name | Title | Type |
|---|---|---|
| Terri Eyerman | Treasurer | Auditee |
| Meghan Poth, CPA | SHAREHOLDER | Auditee |
| Meghan Poth, CPA | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336886 | 2024 | 2025-01-09 | Wilson Shannon & Snow INC | $4.81M |
| 297073 | 2023 | 2024-03-25 | Wilson Shannon & Snow INC | $5.90M |
| 30585 | 2022 | 2023-02-28 | Wilson Shannon & Snow INC | $5.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30585 | 2022 | 2023-02-28 | 615032 | 2022-001 | Significant Deficiency | - | N |
| 30585 | 2022 | 2023-02-28 | 614665 | 2022-001 | Significant Deficiency | - | N |
| 30585 | 2022 | 2023-02-28 | 614664 | 2022-001 | Significant Deficiency | - | N |
| 30585 | 2022 | 2023-02-28 | 38590 | 2022-001 | Significant Deficiency | - | N |
| 30585 | 2022 | 2023-02-28 | 38223 | 2022-001 | Significant Deficiency | - | N |
| 30585 | 2022 | 2023-02-28 | 38222 | 2022-001 | Significant Deficiency | - | N |