| Name | Title | Type |
|---|---|---|
| Kerry Shaw | Chief Of Staff | Auditee |
| Todd Hollett | FISCAL AGENT | Auditee |
| James Peter | Cpa, Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408207 | 2025 | 2026-07-30 | CLARK SCHAEFER HACKETT | $3.27M |
| 356751 | 2024 | 2025-05-20 | Hhh CPA Group LLC | $5.93M |
| 302781 | 2023 | 2024-04-07 | Hhh CPA Group LLC | $6.33M |
| 51390 | 2022 | 2023-04-04 | Hhh CPA Group LLC | $4.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||