By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Weston | Director of Finance | Auditee |
| Kelly Dunham | Executive Director | Auditee |
| Paul Matz, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348029 | 2024 | 2025-03-25 | Rehmann Robson LLC | $7.84M |
| 294373 | 2023 | 2024-03-11 | Rehmann Robson LLC | $13.98M |
| 37984 | 2022 | 2023-02-16 | Rehmann Robson LLC | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||