By expenditures
| Name | Title | Type |
|---|---|---|
| Floyd Klauka | DIRECTOR OF FINANCE | Auditee |
| Gregory P. Hall, Cpa | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342771 | 2024 | 2025-02-18 | Smith Elliott Kearns & Company LLC | $10.29M |
| 302685 | 2023 | 2024-04-05 | Smith Elliott Kearns & Company LLC | $10.98M |
| 53178 | 2022 | 2023-01-02 | Smith Elliott Kearns & Company LLC | $13.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||