By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Calmes | Finance Director | Auditee |
| Hailey Palmquist | Assistant Finance Director/Comptroller | Auditee |
| Russ Van Gompel | FINANCE DIRECTOR | Auditee |
| Greg Pitel, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409108 | 2025 | 2026-08-13 | KERBERROSE | $8.86M |
| 365073 | 2024 | 2025-08-27 | Kerberrose Sc | $15.43M |
| 322210 | 2023 | 2024-09-30 | Kerberrose Sc | $8.24M |
| 30877 | 2022 | 2023-09-18 | Kerberrose Sc | $7.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||