By expenditures
| Name | Title | Type |
|---|---|---|
| Shelley Goodrich | Finance Director | Auditee |
| Steven Schmidt | Finance Director | Auditee |
| Michelle Sweitzer | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407080 | 2025 | 2026-07-14 | KEITH FABER AUDITOR OF STATE | $1.34M |
| 360562 | 2024 | 2025-06-30 | Keith Faber Auditor of State | $1.88M |
| 314778 | 2023 | 2024-07-10 | Keith Faber Auditor of State | $4.00M |
| 54086 | 2022 | 2023-07-05 | Keith Faber Auditor of State | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||