By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Laprade | Partner | Auditee |
| Gregg Hansen | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393131 | 2025 | 2026-03-21 | BDMP ASSURANCE LLP | $1.81M |
| 331351 | 2024 | 2024-12-07 | Berry Dunn McNeil & Parker LLC | $2.41M |
| 10757 | 2023 | 2024-01-10 | Berry Dunn McNeil & Parker LLC | $2.60M |
| 17839 | 2022 | 2022-12-13 | Berry Dunn McNeil & Parker LLC | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17839 | 2022 | 2022-12-13 | 604410 | 2022-001 | Significant Deficiency | - | N |
| 17839 | 2022 | 2022-12-13 | 604409 | 2022-001 | Significant Deficiency | - | N |
| 17839 | 2022 | 2022-12-13 | 604408 | 2022-001 | Significant Deficiency | - | N |
| 17839 | 2022 | 2022-12-13 | 27968 | 2022-001 | Significant Deficiency | - | N |
| 17839 | 2022 | 2022-12-13 | 27967 | 2022-001 | Significant Deficiency | - | N |
| 17839 | 2022 | 2022-12-13 | 27966 | 2022-001 | Significant Deficiency | - | N |