| Name | Title | Type |
|---|---|---|
| Lori Maier | Accountant | Auditee |
| Marci Reutimann | Partner | Auditee |
| Harold Sample | Executive Director | Auditee |
| Marci Reutimann, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359108 | 2024 | 2025-06-18 | Dg Perry PLLC | $4.78M |
| 318236 | 2023 | 2024-08-30 | Dg Perry CPAS & Advisors | $4.78M |
| 31181 | 2022 | 2023-05-10 | Bodine Perry PLLC | $4.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||