By expenditures
| Name | Title | Type |
|---|---|---|
| Jayne Roth | Controller | Auditee |
| Donna Green | CONTROLLER | Auditee |
| Brian Dixon, Cpa. | PRINCIPAL | Auditee |
| Marisa Ahrens | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351145 | 2024 | 2025-03-31 | Yeo & Yeo PC | $3.49M |
| 302312 | 2023 | 2024-04-02 | Yeo & Yeo PC | $3.59M |
| 47114 | 2022 | 2023-04-12 | Yeo & Yeo PC | $4.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||