| Name | Title | Type |
|---|---|---|
| Lori J. Finnesand | CHIEF EXECUTIVE OFFICER | Auditee |
| Kathryn J. Nordstrom | DIRECTOR | Auditee |
| Jessica Gadeken | Partner | Auditee |
| Katie Rasmus | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338019 | 2024 | 2025-01-15 | Wohlenberg Ritzman & CO LLC | $7.15M |
| 11727 | 2023 | 2024-01-16 | Wohlenberg Ritzman & CO LLC | $6.44M |
| 29578 | 2022 | 2023-01-18 | Wohlenberg Ritzman & CO LLC | $7.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||