By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Grate | Board Chair | Auditee |
| Rhonda Stienecker | Chief Operating Officer | Auditee |
| Susan Berghoff, CPA | SENIOR MANAGER | Auditee |
| Carrie Minnich | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414637 | 2025 | 2026-10-06 | DULIN WARD & DEWALD INC | $1.75M |
| 358035 | 2024 | 2025-06-04 | Dulin Ward & Dewald INC | $2.31M |
| 319183 | 2023 | 2024-09-10 | Dulin Ward & Dewald INC | $3.59M |
| 42928 | 2022 | 2023-05-11 | Dulin Ward & Dewald INC | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414637 | 2025 | 2026-10-06 | 1240009 | 2025-004 | Material Weakness | Yes | L |
| 414637 | 2025 | 2026-10-06 | 1240008 | 2025-004 | Material Weakness | Yes | L |
| 414637 | 2025 | 2026-10-06 | 1240007 | 2025-001 | Material Weakness | Yes | L |
| 414637 | 2025 | 2026-10-06 | 1240006 | 2025-001 | Material Weakness | Yes | L |
| 319183 | 2023 | 2024-09-10 | 1072737 | 2023-001 | Material Weakness | - | P |
| 319183 | 2023 | 2024-09-10 | 496295 | 2023-001 | Material Weakness | - | P |