By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Lollis | Vice President Of Finance | Auditee |
| Michael Turner | Member | Auditee |
| Brent Dunlap | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406758 | 2026 | 2026-07-08 | DAUBY O'CONNOR & ZALESKI LLC | $1.23M |
| 361608 | 2025 | 2025-07-08 | Dauby O'Connor & Zaleski LLC | $1.23M |
| 310488 | 2024 | 2024-06-27 | Dauby O'Connor & Zaleski LLC | $1.23M |
| 3711 | 2023 | 2023-11-20 | Dauby O'Connor & Zaleski LLC | $1.22M |
| 43011 | 2022 | 2022-10-25 | Dauby O'Connor & Zaleski LLC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||