By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Lawrence | ACCOUNTING MANAGER | Auditee |
| Brian Durbin | Finance Director | Auditee |
| Eric Zehntbauer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357375 | 2024 | 2025-05-28 | Kern & Thompson LLC | $1.46M |
| 315387 | 2023 | 2024-07-17 | Kern & Thompson LLC | $1.54M |
| 302621 | 2022 | 2024-04-04 | Kern & Thompson LLC | $900,766 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||