By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Rizzo | Director Of Fiscal Services | Auditee |
| Meghan Poth, CPA | SHAREHOLDER | Auditee |
| John Phillips | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386647 | 2025 | 2026-02-11 | CHARLES E HARRIS & ASSOCIATES INC | $908,181 |
| 340041 | 2024 | 2025-01-28 | Charles E Harris & Associates INC | $2.48M |
| 290748 | 2023 | 2024-02-16 | Charles E Harris & Associates INC | $1.02M |
| 32822 | 2022 | 2023-02-27 | Wilson Shannon & Snow INC | $994,203 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||