| Name | Title | Type |
|---|---|---|
| Glenn Miller | Partner | Auditee |
| Dana Schaffer | Deputy Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 5514 | 2023 | 2023-12-06 | Wegner CPAS | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||