By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Milburn | Assistant Controller | Auditee |
| Tara Lewis | Controller | Auditee |
| Bryan Ketcham | EXECUTIVE DIRECTOR | Auditee |
| Ron Fechtner | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366068 | 2024 | 2025-09-11 | Loveridge Hunt & Company PLLC | $9.82M |
| 322356 | 2023 | 2024-09-30 | Loveridge Hunt & CO | $10.13M |
| 54206 | 2022 | 2023-09-27 | Loveridgehunt & CO | $4.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||