By expenditures
| Name | Title | Type |
|---|---|---|
| Sydnie Harris | FINANCE DIRECTOR | Auditee |
| Heidy Riley | ADMIN SERVICES MANAGER | Auditee |
| Brandon Young | Partner | Auditee |
| Kelly Telford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352128 | 2024 | 2025-03-31 | Lance Soll & Lunghard CPAS | $1.87M |
| 295969 | 2023 | 2024-03-19 | Lance Soll & Lunghard LLP | $5.77M |
| 57121 | 2022 | 2023-03-26 | Lance Soll & Lunghard LLP | $5.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||