By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Weyant | Authority Manager | Auditee |
| Kimberly A. Dorchak | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399494 | 2025 | 2026-04-23 | KOTZAN CPA & ASSOCIATES PC | $2.82M |
| 352820 | 2024 | 2025-04-07 | Kotzan CPA & Associates PC | $9.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||