By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Fluke-Garber | Business Manager | Auditee |
| Jeffrey Koontz | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391042 | 2025 | 2026-03-10 | RITCHEY RITCHEY & KOONTZ CPA'S | $1.89M |
| 346570 | 2024 | 2025-03-18 | Ritchey Ritchey & Koontz Cpa's | $1.80M |
| 291614 | 2023 | 2024-02-22 | Ritchey Ritchey & Koontz Cpa's | $2.19M |
| 48338 | 2022 | 2023-07-18 | Ritchey Ritchey & Koontz Cpa's | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48338 | 2022 | 2023-07-18 | 628753 | 2022-002 | Material Weakness | - | L |
| 48338 | 2022 | 2023-07-18 | 628752 | 2022-002 | Material Weakness | - | L |
| 48338 | 2022 | 2023-07-18 | 628751 | 2022-002 | Material Weakness | - | L |
| 48338 | 2022 | 2023-07-18 | 52311 | 2022-002 | Material Weakness | - | L |
| 48338 | 2022 | 2023-07-18 | 52310 | 2022-002 | Material Weakness | - | L |
| 48338 | 2022 | 2023-07-18 | 52309 | 2022-002 | Material Weakness | - | L |