By expenditures
| Name | Title | Type |
|---|---|---|
| Richard J Roleck | Vice President of Finance | Auditee |
| Ron Marklund | principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349442 | 2024 | 2025-03-28 | Dugan + Lopatka CPAS | $14.06M |
| 297166 | 2023 | 2024-03-25 | Dugan + Lopatka CPAS | $804,911 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||