By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Determan | CEO | Auditee |
| George Schlecht | CFO | Auditee |
| Cody Donovan | DISTRICT BUSINESS MANAGER | Auditee |
| Kevin Camberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344553 | 2024 | 2025-03-03 | Fester & Chapman PLLC | $3.61M |
| 295592 | 2023 | 2024-03-18 | Fester & Chapman PLLC | $3.09M |
| 40332 | 2022 | 2023-03-28 | Fester & Chapman PLLC | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||