| Name | Title | Type |
|---|---|---|
| Sarah Grass | Treasurer | Auditee |
| Jeffrey C. Stroder, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355761 | 2024 | 2025-05-07 | Beussink Hey Roe & Stroder LLC | $1.04M |
| 303268 | 2023 | 2024-04-11 | Beussink Hey Roe & Stroder LLC | $896,372 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355761 | 2024 | 2025-05-07 | 1136233 | 2024-002 | Significant Deficiency | - | I |
| 355761 | 2024 | 2025-05-07 | 559791 | 2024-002 | Significant Deficiency | - | I |
| 303268 | 2023 | 2024-04-11 | 969401 | 2023-002 | Material Weakness | - | I |
| 303268 | 2023 | 2024-04-11 | 392959 | 2023-002 | Material Weakness | - | I |