By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Lollis | Vice President Of Finance | Auditee |
| Michael Turner | Member | Auditee |
| Brent Dunlap | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352925 | 2024 | 2025-04-07 | Dauby O'Connor & Zaleski LLC | $971,556 |
| 303232 | 2023 | 2024-04-10 | Dauby O'Connor & Zaleski LLC | $964,358 |
| 62783 | 2022 | 2023-03-27 | Dauby O'Connor @ Zaleski LLC | $968,040 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||