By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Lalor | Director of Finance | Auditee |
| Michael Maultsby, CPA | PRINCIPAL | Auditee |
| William White, Sr. | CPA | Auditee |
| Lindsay Behrens | SENIOR ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350856 | 2024 | 2025-03-31 | Clark and Anderson P A | $3.66M |
| 301321 | 2023 | 2024-03-30 | Clark and Anderson P A | $3.40M |
| 36891 | 2022 | 2023-03-30 | William White SR CPA | $5.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||