By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Coning | Chief Execuive Officer | Auditee |
| Steve Gellinger | FISCAL DIRECTOR | Auditee |
| Emilee Riehn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382313 | 2025 | 2026-01-16 | RODEFER MOSS & CO PLLC | $3.12M |
| 339718 | 2024 | 2025-01-24 | Rodefer Moss & Company PLLC | $4.58M |
| 7711 | 2023 | 2023-12-20 | Rodefer Moss & CO PLLC | $4.55M |
| 56115 | 2022 | 2023-07-31 | Rodefermoss and CO | $3.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||