By expenditures
| Name | Title | Type |
|---|---|---|
| Nikki Lohman | TREASURER | Auditee |
| Robyn Klingler | Principal | Auditee |
| Joshua Andres | PRINICPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356734 | 2024 | 2025-05-20 | Scheffel Boyle | $2.99M |
| 316353 | 2023 | 2024-07-31 | Scheffel Boyle | $3.00M |
| 41056 | 2022 | 2023-09-26 | Scheffel Boyle | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356734 | 2024 | 2025-05-20 | 1137537 | 2024-001 | Significant Deficiency | - | P |
| 356734 | 2024 | 2025-05-20 | 1137536 | 2024-003 | Significant Deficiency | Yes | L |
| 356734 | 2024 | 2025-05-20 | 561095 | 2024-001 | Significant Deficiency | - | P |
| 356734 | 2024 | 2025-05-20 | 561094 | 2024-003 | Significant Deficiency | Yes | L |
| 316353 | 2023 | 2024-07-31 | 1056512 | 2023-003 | - | - | L |
| 316353 | 2023 | 2024-07-31 | 480070 | 2023-003 | - | - | L |
| 41056 | 2022 | 2023-09-26 | 623304 | 2022-003 | - | - | I |
| 41056 | 2022 | 2023-09-26 | 46862 | 2022-003 | - | - | I |