By expenditures
| Name | Title | Type |
|---|---|---|
| Don Vogel | EXECUTIVE DIRECTOR OF FINANCIAL SERVICES | Auditee |
| Wendi Unger | Principal | Auditee |
| Jason P Demerath | Executive Director Of Financial Services | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390674 | 2025 | 2026-03-06 | LAUTERBACH & AMEN LLP | $4.17M |
| 351028 | 2024 | 2025-03-31 | Lauterbach & Amen LLP | $4.16M |
| 7088 | 2023 | 2023-12-18 | Baker Tilly US LLP | $4.27M |
| 49094 | 2022 | 2022-12-17 | Baker Tilly US LLP | $3.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||