By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Patke | Executive Director | Auditee |
| Patricia Addis | CONTROLLER | Auditee |
| Steve Hochstetter | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383188 | 2025 | 2026-01-21 | SVA CERTIFIED PUBLIC ACCOUNTANTS S C | $9.22M |
| 250132 | 2022 | 2023-03-07 | Stockman Kast Ryan + CO LLP | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||