By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Irwin | Chief Financial Officer | Auditee |
| Matthew J. Lentz | BUSINESS MANAGER | Auditee |
| Christopher N. Herr, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376399 | 2025 | 2025-12-19 | MAILLIE LLP | $2.49M |
| 338081 | 2024 | 2025-01-15 | Maillie LLP | $3.63M |
| 290835 | 2023 | 2024-02-16 | Maillie LLP | $3.26M |
| 32397 | 2022 | 2023-01-17 | Maillie LLP | $4.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||