By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Morton | Finance Director | Auditee |
| Michelle Haneline | PRESIDENT/CPA | Auditee |
| Shannon Johnston | DIRECTOR OF FINANCE | Auditee |
| Tony Matson | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394194 | 2025 | 2026-03-25 | HAYDEN ROSS PLLC | $7.33M |
| 327522 | 2024 | 2024-11-06 | Hayden Ross PLLC | $10.96M |
| 5046 | 2023 | 2023-12-01 | Hayden Ross PLLC | $17.07M |
| 18102 | 2022 | 2022-12-12 | Magnuson McHugh & Company P A | $21.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||