By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Ruck | Board President | Auditee |
| Bonnie Shook | PRESIDENT | Auditee |
| Jeremy Wilson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382224 | 2025 | 2026-01-16 | DAUBY O'CONNOR & ZALESKI LLC | $1.18M |
| 327012 | 2024 | 2024-11-01 | Dauby O'Connor & Zaleski LLC | $1.22M |
| 309787 | 2023 | 2024-06-25 | Dauby O'Connor & Zaleski LLC | $1.33M |
| 37873 | 2022 | 2023-04-27 | Dauby O'Connor & Zaleski LLC | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37873 | 2022 | 2023-04-27 | 616029 | 2022-002 | Significant Deficiency | - | N |
| 37873 | 2022 | 2023-04-27 | 616028 | 2022-001 | Significant Deficiency | Yes | P |
| 37873 | 2022 | 2023-04-27 | 39587 | 2022-002 | Significant Deficiency | - | N |
| 37873 | 2022 | 2023-04-27 | 39586 | 2022-001 | Significant Deficiency | Yes | P |