By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Milburn | Assistant Controller | Auditee |
| Tara Lewis | Controller | Auditee |
| Ron Fechtner | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351679 | 2024 | 2025-03-31 | Loveridge Hunt & CO PLLC | $3.05M |
| 293538 | 2023 | 2024-03-05 | Loveridge Hunt & CO PLLC | $2.31M |
| 43743 | 2022 | 2023-03-21 | Loveridge Hunt & CO PLLC | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||