By expenditures
| Name | Title | Type |
|---|---|---|
| Traci Hanson | Partner | Auditee |
| Jeff Yennie | Partner | Auditee |
| Craig Crosswait | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383476 | 2025 | 2026-01-23 | KETEL THORSTENSON LLP | $1.94M |
| 341733 | 2024 | 2025-02-08 | Ketel Thorstenson LLP | $3.03M |
| 14791 | 2023 | 2024-01-31 | Ketel Thorstenson LLP | $4.16M |
| 26399 | 2022 | 2023-02-01 | Ketel Thorstenson LLP | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383476 | 2025 | 2026-01-23 | 1170368 | 2025-001 | Material Weakness | Yes | L |
| 383476 | 2025 | 2026-01-23 | 1170367 | 2025-001 | Material Weakness | Yes | L |
| 383476 | 2025 | 2026-01-23 | 1170366 | 2025-001 | Material Weakness | Yes | L |
| 341733 | 2024 | 2025-02-08 | 1098901 | 2024-004 | Significant Deficiency | - | AB |
| 341733 | 2024 | 2025-02-08 | 1098900 | 2024-004 | Significant Deficiency | - | AB |
| 341733 | 2024 | 2025-02-08 | 522459 | 2024-004 | Significant Deficiency | - | AB |
| 341733 | 2024 | 2025-02-08 | 522458 | 2024-004 | Significant Deficiency | - | AB |