By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Harrison | Cfo | Auditee |
| Shelley Kendrick | President and CEO | Auditee |
| Nicole Folkerts | DIRECTOR | Auditee |
| Patty Zapf | DIRECTOR OF FINANCE-SENIOR SERVICES | Auditee |
| Nicole Folkerts | Director | Auditee |
| Melissa Binnall | Manager of Accounting & Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366520 | 2024 | 2025-09-17 | Cliftonlarsonallen LLP | $3.10M |
| 330118 | 2023 | 2024-11-27 | Cliftonlarsonallen LLP | $2.98M |
| 1483 | 2023 | 2023-10-26 | Cliftonlarsonallen LLP | $2.92M |
| 55697 | 2022 | 2022-10-16 | Cliftonlarsonallen LLP | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366520 | 2024 | 2025-09-17 | 1153304 | 2024-002 | Material Weakness | Yes | N |
| 330118 | 2023 | 2024-11-27 | 1088827 | 2023-004 | Material Weakness | Yes | N |
| 330118 | 2023 | 2024-11-27 | 512385 | 2023-004 | Material Weakness | Yes | N |
| 1483 | 2023 | 2023-10-26 | 577218 | 2023-001 | Significant Deficiency | - | N |
| 1483 | 2023 | 2023-10-26 | 776 | 2023-001 | Significant Deficiency | - | N |