By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Thurman | Partner | Auditee |
| Dawn Wahl-Asbury | CONTROLLER | Auditee |
| Bob Stokes | PRESIDENT | Auditee |
| Kay Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360694 | 2024 | 2025-06-30 | Blazek & Vetterling | $1.21M |
| 309403 | 2023 | 2024-06-20 | Blazek & Vetterling | $1.60M |
| 40559 | 2022 | 2023-06-28 | Blazek & Vetterling | $822,786 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360694 | 2024 | 2025-06-30 | 1145481 | 2024-001 | Significant Deficiency | - | I |
| 360694 | 2024 | 2025-06-30 | 1145480 | 2024-001 | Significant Deficiency | - | I |
| 360694 | 2024 | 2025-06-30 | 1145479 | 2024-001 | Significant Deficiency | - | I |
| 360694 | 2024 | 2025-06-30 | 1145478 | 2024-002 | Significant Deficiency | - | M |
| 360694 | 2024 | 2025-06-30 | 1145477 | 2024-001 | Significant Deficiency | - | I |
| 360694 | 2024 | 2025-06-30 | 569039 | 2024-001 | Significant Deficiency | - | I |
| 360694 | 2024 | 2025-06-30 | 569038 | 2024-001 | Significant Deficiency | - | I |
| 360694 | 2024 | 2025-06-30 | 569037 | 2024-001 | Significant Deficiency | - | I |
| 360694 | 2024 | 2025-06-30 | 569036 | 2024-002 | Significant Deficiency | - | M |
| 360694 | 2024 | 2025-06-30 | 569035 | 2024-001 | Significant Deficiency | - | I |
| 40559 | 2022 | 2023-06-28 | 621185 | 2022-002 | Significant Deficiency | - | L |
| 40559 | 2022 | 2023-06-28 | 44743 | 2022-002 | Significant Deficiency | - | L |