By expenditures
| Name | Title | Type |
|---|---|---|
| Chad Leonard | Finance Director | Auditee |
| Kara Holden | Finance Director | Auditee |
| Dan Carlson | Signing Director | Auditee |
| Greg Pitel, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375059 | 2025 | 2025-12-16 | KERBERROSE | $1.74M |
| 334112 | 2024 | 2024-12-20 | Kerberrose | $2.39M |
| 12755 | 2023 | 2024-01-22 | Cliftonlarsonallen LLP | $2.04M |
| 38637 | 2022 | 2023-01-31 | Cliftonlarsonallen LLP | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||