By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Regan | Chief Operating Officer | Auditee |
| Ron Marklund | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394307 | 2024 | 2026-03-25 | DUGAN + LOPATKA CPAS | $17.97M |
| 340977 | 2023 | 2025-02-03 | Dugan + Lopatka CPAS | $6.46M |
| 42218 | 2022 | 2023-07-13 | Dugan & Lopatka CPAS | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||