By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Maurer | Vice President of Administration | Auditee |
| David J. Manbeck, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355364 | 2024 | 2025-05-02 | Boyer & Ritter LLC | $1.62M |
| 310145 | 2023 | 2024-06-26 | Boyer & Ritter LLC | $1.13M |
| 305627 | 2023 | 2024-05-07 | Boyer & Ritter LLC | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310145 | 2023 | 2024-06-26 | 979341 | 2023-001 | Significant Deficiency | - | AB |
| 310145 | 2023 | 2024-06-26 | 979340 | 2023-001 | Significant Deficiency | - | AB |
| 310145 | 2023 | 2024-06-26 | 402899 | 2023-001 | Significant Deficiency | - | AB |
| 310145 | 2023 | 2024-06-26 | 402898 | 2023-001 | Significant Deficiency | - | AB |
| 305627 | 2023 | 2024-05-07 | 972470 | 2023-001 | Significant Deficiency | - | AB |
| 305627 | 2023 | 2024-05-07 | 972469 | 2023-001 | Significant Deficiency | - | AB |
| 305627 | 2023 | 2024-05-07 | 396028 | 2023-001 | Significant Deficiency | - | AB |
| 305627 | 2023 | 2024-05-07 | 396027 | 2023-001 | Significant Deficiency | - | AB |