By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Pochedly | Treasurer | Auditee |
| Stephen Bertsch | Senior Audit Manager | Auditee |
| Kevin Head | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393985 | 2025 | 2026-03-25 | KEITH FABER AUDITOR OF STATE | $2.17M |
| 347619 | 2024 | 2025-03-24 | Keith Faber Auditor of State | $4.39M |
| 297923 | 2023 | 2024-03-26 | Keith Faber Auditor of State | $2.82M |
| 40541 | 2022 | 2023-03-13 | Keith Faber Auditor of State | $2.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||