By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Maier | Senior Accountant | Auditee |
| Dawn Page | Board Chair | Auditee |
| Marci Reutimann | Partner | Auditee |
| Lori Maier | ACCOUNTANT | Auditee |
| Marci Reutimann, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382352 | 2025 | 2026-01-16 | DGPERRY | $1.00M |
| 342316 | 2024 | 2025-02-13 | Dg Perry PLLC | $1.08M |
| 9943 | 2023 | 2024-01-05 | Dg Perry CPAS & Advisors | $1.04M |
| 32178 | 2022 | 2023-02-02 | Bodine Perry PLLC | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||