By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Jones | Finance Director | Auditee |
| Tyler Bryant | Cpa | Auditee |
| Stefeni Freese | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372924 | 2025 | 2025-12-03 | JCCS | $13.76M |
| 333931 | 2024 | 2024-12-19 | Jccs | $10.98M |
| 294666 | 2023 | 2024-03-12 | Kcoe Isom LLP | $9.69M |
| 51184 | 2022 | 2023-03-30 | Anderson Zurmuehlen & CO PC | $3.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||