By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Thurlow | Controller | Auditee |
| Jessie Lilly | CHIEF FINANCIAL OFFICER | Auditee |
| Ryan Gough | Partner | Auditee |
| Tricia Chaput | Interim Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373279 | 2025 | 2025-12-08 | BDMP ASSURANCE LLP | $3.86M |
| 318252 | 2024 | 2024-08-30 | Berry Dunn McNeil & Parker LLC | $3.85M |
| 10188 | 2023 | 2024-01-08 | Berry Dunn McNeil & Parker LLC | $3.84M |
| 30117 | 2022 | 2022-10-20 | Berry Dunn McNeil & Parker LLC | $3.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||