By expenditures
| Name | Title | Type |
|---|---|---|
| Leanna Hartman | Finance Director | Auditee |
| Carrie MacKo | BUSINESS MANAGER | Auditee |
| Doug Deeter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374685 | 2025 | 2025-12-15 | REHMANN ROBSON LLC | $3.12M |
| 326378 | 2024 | 2024-10-29 | Rehmann Robson LLC | $6.72M |
| 4980 | 2023 | 2023-12-01 | Rehmann Robson LLC | $4.81M |
| 47098 | 2022 | 2022-12-15 | Rehmann Robson LLC | $3.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||