By expenditures
| Name | Title | Type |
|---|---|---|
| Shana Windham | Finance Officer | Auditee |
| Sherry Kuenstler | Finance Officer | Auditee |
| Chris Janecek | Cpa And Financial Advisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395118 | 2025 | 2026-03-27 | PAUL B HOLM & COMPANY PLLC | $4.44M |
| 371679 | 2024 | 2025-11-03 | PAUL B HOLM & COMPANY PLLC | $1.66M |
| 360392 | 2024 | 2025-06-27 | Paul B Holm & Company PLLC | $1.66M |
| 310877 | 2023 | 2024-06-28 | Paul B Holm & Company PLLC | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||