By expenditures
| Name | Title | Type |
|---|---|---|
| Isaac Patterson | Finance Director | Auditee |
| Brian Della | Finance Director | Auditee |
| Greg Smith | Finance Director | Auditee |
| Greg Pitel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406506 | 2025 | 2026-07-06 | KERBERROSE | $3.35M |
| 366897 | 2024 | 2025-09-22 | Kerberrose Sc | $1.41M |
| 309285 | 2023 | 2024-06-19 | Kerberrose Sc | $2.23M |
| 31414 | 2022 | 2023-06-25 | Kerber Rose Sc | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||