| Name | Title | Type |
|---|---|---|
| Wade Newell | Member | Auditee |
| Corey Dorsey | Director of Finance | Auditee |
| Karen Lyzenga | COMPTROLLER | Auditee |
| Wade S.c. Newell | CPA - MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350000 | 2024 | 2025-03-28 | Suttle & Stalnaker PLLC | $12.75M |
| 299795 | 2023 | 2024-03-28 | Suttle & Stalnaker PLLC | $27.47M |
| 75099 | 2022 | 2023-03-22 | Somerville & Company P LLC | $29.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||