By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Roth | Bookkeeper | Auditee |
| Lisa Hipes | DIRECTOR OF FINANCE | Auditee |
| Tawnya Mack | Cpa / Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373719 | 2025 | 2025-12-10 | MACK & ASSOCIATES PC | $3.24M |
| 321376 | 2024 | 2024-09-26 | MacK and Associates PC | $3.51M |
| 858 | 2023 | 2023-10-20 | MacK & Associates PC | $4.57M |
| 34540 | 2022 | 2022-10-11 | MacK & Associates PC | $4.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||