By expenditures
| Name | Title | Type |
|---|---|---|
| Jacklyn Hanik | Business Manager | Auditee |
| Michael Lamb | BUSINESS MANAGER | Auditee |
| Sarah Sernell | Cpa | Auditee |
| Kimberly A. Dorchak | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374329 | 2025 | 2025-12-12 | KOTZAN CPA & ASSOCIATES PC | $1.75M |
| 333403 | 2024 | 2024-12-18 | Kotzan CPA & Associates PC | $2.75M |
| 7513 | 2023 | 2023-12-19 | Kotzan CPA | $2.49M |
| 27485 | 2022 | 2023-01-31 | Kotzan CPA & Associates PC | $2.38M |
| 34426 | 2022 | 2022-12-20 | Kotzan CPA & Associates PC | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||