By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Moran | Dierctor | Auditee |
| Adrienne H. Moore, CPA | Vice President and Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362418 | 2024 | 2025-07-16 | Laporte CPAS and Business Advisors | $2.41M |
| 316073 | 2023 | 2024-07-27 | Laporte CPAS and Business Advisors | $2.49M |
| 46822 | 2022 | 2023-07-23 | Laporte CPAS & Business Advisors | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||