By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Rodriguez | Director of Finance | Auditee |
| Gregg Zientara | INTERIM FINANCE DIRECTOR | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367809 | 2024 | 2025-09-26 | Lauterbach & Amen LLP | $2.52M |
| 319120 | 2022 | 2023-09-28 | Lauterbach & Amen LLP | $698,703 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||