By expenditures
| Name | Title | Type |
|---|---|---|
| Mistine Habeck | Director Of Finance & Hr | Auditee |
| Vickie Patterson | INTERIM DIRECTOR | Auditee |
| Mitch Davis | Partner | Auditee |
| Scott R. Haumersen, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372847 | 2025 | 2025-12-03 | WEGNER CPAS LLP | $3.42M |
| 339010 | 2024 | 2025-01-21 | Wegner CPAS LLP | $3.80M |
| 5734 | 2023 | 2023-12-07 | Wegner CPAS LLP | $4.55M |
| 49480 | 2022 | 2023-03-30 | Wegner CPAS | $3.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||