By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Grinnen, Cpa | Comptroller | Auditee |
| Cliff McKeown | Vice President-Administration | Auditee |
| Gary Dubas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396373 | 2025 | 2026-03-30 | BOYER & RITTER LLC | $2.40M |
| 349200 | 2024 | 2025-03-27 | McKonly & Asbury | $2.82M |
| 292662 | 2023 | 2024-02-28 | McKonly & Asbury | $3.31M |
| 55537 | 2022 | 2023-03-19 | McKonly & Asbury | $3.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||