By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Gelbaugh | Finance Director | Auditee |
| Kim Lindsay, Cpa, Cgma | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374728 | 2025 | 2025-12-15 | REHMANN ROBSON LLC | $1.83M |
| 325341 | 2024 | 2024-10-21 | Rehmann Robson LLC | $2.88M |
| 960 | 2023 | 2023-10-23 | Rehmann Robson LLC | $3.39M |
| 40805 | 2022 | 2022-10-31 | Rehmann Robson LLC | $3.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374728 | 2025 | 2025-12-15 | 1164874 | 2025-001 | Material Weakness | Yes | I |
| 374728 | 2025 | 2025-12-15 | 1164873 | 2025-001 | Material Weakness | Yes | I |
| 374728 | 2025 | 2025-12-15 | 1164872 | 2025-001 | Material Weakness | Yes | I |
| 374728 | 2025 | 2025-12-15 | 1164871 | 2025-001 | Material Weakness | Yes | I |
| 374728 | 2025 | 2025-12-15 | 1164870 | 2025-001 | Material Weakness | Yes | I |
| 374728 | 2025 | 2025-12-15 | 1164869 | 2025-001 | Material Weakness | Yes | I |
| 374728 | 2025 | 2025-12-15 | 1164868 | 2025-001 | Material Weakness | Yes | I |