By expenditures
| Name | Title | Type |
|---|---|---|
| Don Wilkinson | President/CEO | Auditee |
| Bradley M. Devries | Principal | Auditee |
| Matthew Dethlefsen | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353872 | 2024 | 2025-04-16 | Yeo & Yeo PC | $2.26M |
| 15221 | 2023 | 2024-02-02 | Yeo & Yeo CPAS & Advisors | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353872 | 2024 | 2025-04-16 | 1131682 | 2024-002 | Significant Deficiency | - | P |
| 353872 | 2024 | 2025-04-16 | 1131681 | 2024-002 | Significant Deficiency | - | P |
| 353872 | 2024 | 2025-04-16 | 1131680 | 2024-002 | Significant Deficiency | - | P |
| 353872 | 2024 | 2025-04-16 | 555240 | 2024-002 | Significant Deficiency | - | P |
| 353872 | 2024 | 2025-04-16 | 555239 | 2024-002 | Significant Deficiency | - | P |
| 353872 | 2024 | 2025-04-16 | 555238 | 2024-002 | Significant Deficiency | - | P |