By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Mccammon | Finance Director | Auditee |
| Paul Matz, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345459 | 2024 | 2025-03-11 | Rehmann Robson LLC | $3.17M |
| 293155 | 2023 | 2024-03-01 | Rehmann Robson LLC | $2.74M |
| 46926 | 2022 | 2023-03-20 | Rehmann Robson LLC | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||