By expenditures
| Name | Title | Type |
|---|---|---|
| MacKenzie Dokkebakken | DIRECTOR OF FINANCE | Auditee |
| Brian Koehn | PRESIDNET | Auditee |
| Katie Foley | DIRECTOR OF FINANCE | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328171 | 2024 | 2024-11-13 | Cliftonlarsonallen LLP | $841,558 |
| 12310 | 2023 | 2024-01-18 | Brian D Koehn CPA PLLC | $1.55M |
| 36711 | 2022 | 2023-03-08 | Brian D Koehn CPA PLLC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328171 | 2024 | 2024-11-13 | 1081920 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 1081919 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 1081918 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 1081917 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 1081916 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 1081915 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 1081914 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 505478 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 505477 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 505476 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 505475 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 505474 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 505473 | 2024-004 | Material Weakness | - | I |
| 328171 | 2024 | 2024-11-13 | 505472 | 2024-004 | Material Weakness | - | I |