By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Koch | Director of Business Services | Auditee |
| Jacob Harmon | Chief Financial Officer | Auditee |
| Jill A. Shaw, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378133 | 2025 | 2025-12-30 | HEINFELD MEECH & CO PC | $9.95M |
| 338191 | 2024 | 2025-01-15 | Heinfeld Meech & CO PC | $10.31M |
| 296872 | 2023 | 2024-03-22 | Heinfeld Meech & CO PC | $16.62M |
| 58539 | 2022 | 2023-01-31 | Heinfeld Meech & CO PC | $14.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||