By expenditures
| Name | Title | Type |
|---|---|---|
| Jocelyn Garner | Finance Director | Auditee |
| Susan Peterson | FINANCE DIRECTOR | Auditee |
| Dave Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376747 | 2025 | 2025-12-19 | PORTER & ALLISON INC | $1.63M |
| 329601 | 2024 | 2024-11-22 | Porter & Allison INC | $1.18M |
| 7285 | 2023 | 2023-12-18 | Porter & Allison INC | $819,518 |
| 41953 | 2022 | 2022-12-15 | Porter & Allison INC | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||