By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Lamb | Fiscal Director | Auditee |
| Randy Hoffman | PARTNER, CPA | Auditee |
| Brian Green | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376587 | 2025 | 2025-12-19 | EIDE BAILLY LLP | $5.36M |
| 329410 | 2024 | 2024-11-22 | Eide Bailly LLP | $4.56M |
| 13774 | 2023 | 2024-01-25 | Eide Bailly LLP | $5.53M |
| 53471 | 2022 | 2022-11-29 | Eide Bailly LLP | $5.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||