| Name | Title | Type |
|---|---|---|
| Danny F Lohman | Finance Director | Auditee |
| Dawn Aliverti | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359566 | 2024 | 2025-06-23 | Presnell Gage PLLC | $757,738 |
| 300708 | 2023 | 2024-03-29 | Presnell Gage PLLC | $752,425 |
| 58961 | 2022 | 2023-03-15 | Presnell Gage PLLC | $759,134 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||