By expenditures
| Name | Title | Type |
|---|---|---|
| Mr. Ryan Essex | Executive Director | Auditee |
| Arlene C. Schoen | Director of Finance and Administration | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410833 | 2025 | 2026-09-11 | BEUSSINK HEY ROE & STRODER LLC | $5.60M |
| 358257 | 2024 | 2025-06-06 | Beussink Hey Roe & Stroder LLC | $3.90M |
| 302171 | 2023 | 2024-04-02 | Beussink Hey Roe & Stroder LLC | $2.71M |
| 48392 | 2022 | 2023-04-05 | Beussink Hey Roe & Stroder LLC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410833 | 2025 | 2026-09-11 | 1229436 | 2025-005 | Material Weakness | Yes | L |
| 410833 | 2025 | 2026-09-11 | 1229435 | 2025-004 | Material Weakness | Yes | E |
| 410833 | 2025 | 2026-09-11 | 1229434 | 2025-003 | Material Weakness | Yes | C |
| 410833 | 2025 | 2026-09-11 | 1229433 | 2025-002 | Material Weakness | Yes | P |