By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Small | CFO | Auditee |
| Lisa Small | CFO | Auditee |
| Ron Marklund | principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344573 | 2024 | 2025-03-03 | Dugan + Lopatka CPAS | $2.22M |
| 304449 | 2023 | 2024-04-24 | Dugan + Lopatka CPAS | $2.32M |
| 67705 | 2022 | 2023-03-02 | Dugan & Lopatka CPAS | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||