By expenditures
| Name | Title | Type |
|---|---|---|
| Kimber Mikulecky | TREASURER | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347585 | 2024 | 2025-03-24 | Altman Rogers & CO | $1.50M |
| 311004 | 2023 | 2024-06-28 | Altman Rogers & CO | $908,366 |
| 309427 | 2022 | 2024-06-20 | Altman Rogers & CO | $919,867 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347585 | 2024 | 2025-03-24 | 1106124 | 2024-006 | Significant Deficiency | - | L |
| 347585 | 2024 | 2025-03-24 | 529682 | 2024-006 | Significant Deficiency | - | L |
| 311004 | 2023 | 2024-06-28 | 980692 | 2023-003 | Significant Deficiency | Yes | I |
| 311004 | 2023 | 2024-06-28 | 404250 | 2023-003 | Significant Deficiency | Yes | I |
| 309427 | 2022 | 2024-06-20 | 977765 | 2022-002 | Significant Deficiency | - | L |
| 309427 | 2022 | 2024-06-20 | 401323 | 2022-002 | Significant Deficiency | - | L |