By expenditures
| Name | Title | Type |
|---|---|---|
| John Potts | Finance Director | Auditee |
| Chad Gorfido | Principal | Auditee |
| Matthew Goldman | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359501 | 2024 | 2025-06-23 | Rea | $4.38M |
| 310098 | 2023 | 2024-06-26 | Rea & Associates INC | $1.56M |
| 42342 | 2022 | 2023-08-09 | Keith Faber Auditor of State | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||