By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Leduc | Cfo | Auditee |
| Nicole Heldstab | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400907 | 2025 | 2026-05-08 | BRADY MARTZ | $2.09M |
| 358592 | 2024 | 2025-06-11 | Brady Martz & Associates PC | $2.20M |
| 309962 | 2023 | 2024-06-25 | Brady Martz & Associates PC | $2.04M |
| 35142 | 2022 | 2023-06-27 | Brady Martz & Associates PC | $1.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||