By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Sabolish | Principal | Auditee |
| John Gelletich | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360808 | 2024 | 2025-06-30 | Lewis & Knopf CPAS PC | $1.59M |
| 310272 | 2023 | 2024-06-27 | Lewis & Knopf CPAS PC | $1.77M |
| 3020 | 2022 | 2023-11-13 | Lewis & Knopf CPAS PC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||