By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Hale | Senior Manager | Auditee |
| Laura Montgomery | Board Representative | Auditee |
| Kathy Lambert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398509 | 2025 | 2026-04-13 | CLARK SHAEFER HACKETT & CO | $1.42M |
| 351140 | 2024 | 2025-03-31 | Clark Schaefer Hackett & CO | $1.43M |
| 322117 | 2023 | 2024-09-29 | Clark Shaefer Hackett | $1.45M |
| 6964 | 2022 | 2023-12-15 | Whited Seigneur Sams & Rahe LLP CPAS | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||