By expenditures
| Name | Title | Type |
|---|---|---|
| Nannetta Hartley | Treasurer | Auditee |
| Mary Fleece | Member | Auditee |
| Nannetta Hartley | TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352035 | 2024 | 2025-03-31 | Tetrick & Bartlett PLLC | $13.17M |
| 301460 | 2023 | 2024-04-01 | Tetrick & Bartlett PLLC | $11.63M |
| 37249 | 2022 | 2023-03-30 | Tetrick & Bartlett PLLC | $8.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||