By expenditures
| Name | Title | Type |
|---|---|---|
| Michael P. Marcotte | GENERAL MANAGER & CEO | Auditee |
| Kathy Tanner | CHIEF FINANCIAL OFFICER | Auditee |
| R Michael Hallum | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358273 | 2024 | 2025-06-06 | Knuckols Duvall Hallum & CO | $1.71M |
| 53469 | 2022 | 2023-09-27 | Knuckols Duvall Hallum & CO | $5.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||