| Name | Title | Type |
|---|---|---|
| Tasha Criss | Chief Financial Officer | Auditee |
| Don Poole | DIRECTOR OF FINANCE | Auditee |
| Kay Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380036 | 2025 | 2026-01-07 | BLAZEK & VETTERLING | $4.82M |
| 47557 | 2022 | 2022-10-20 | Blazek & Vetterling | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||