By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Plumb | Finance Director | Auditee |
| Greg Charlton | MEMBER | Auditee |
| Stephanie Bailey | FINANCE DIRECTOR | Auditee |
| Darlene Dizon | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384603 | 2025 | 2026-01-30 | ROTH & CO LLP | $3.23M |
| 330183 | 2024 | 2024-11-27 | Roth & Company LLP | $1.81M |
| 7074 | 2023 | 2023-12-18 | Roth & CO LLP | $2.06M |
| 51325 | 2022 | 2023-01-04 | Krehbiel & Associates | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||