By expenditures
| Name | Title | Type |
|---|---|---|
| David Peterson | Cfo | Auditee |
| David Peterson | CFO | Auditee |
| Douglas Hansen | Audit Partner | Auditee |
| Kelly Bryson | Partner | Auditee |
| Rebecca Dutson | PRESIDENT AND CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381313 | 2025 | 2026-01-13 | TANNER LLP | $3.07M |
| 332563 | 2024 | 2024-12-14 | Tanner LLC | $3.87M |
| 11064 | 2023 | 2024-01-11 | Eide Bailly LLP | $2.95M |
| 52801 | 2022 | 2023-01-08 | Eide Bailly LLP | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||