By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Kipp | Chief Financial Officer | Auditee |
| Donna Kipp | FINANCE DIRECTOR | Auditee |
| Paul Matz, Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390906 | 2025 | 2026-03-09 | REHMANN ROBSON LLC | $2.95M |
| 346990 | 2024 | 2025-03-20 | Rehmann Robson LLC | $4.56M |
| 296266 | 2023 | 2024-03-21 | Rehmann Robson LLC | $4.26M |
| 52948 | 2022 | 2023-03-14 | Rehmann Robson LLC | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||