By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Hunter | Executive Director | Auditee |
| Andrew Van Ness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355967 | 2024 | 2025-05-09 | Greenwood Ohlund Ps | $1.93M |
| 333105 | 2023 | 2024-12-17 | Greenwood Ohlund Ps | $1.23M |
| 307582 | 2022 | 2024-05-30 | Greenwood Ohlund Ps | $1.60M |
| 15891 | 2021 | 2024-02-06 | Greenwood Ohlund Ps | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355967 | 2024 | 2025-05-09 | 1136484 | 2024-002 | Material Weakness | Yes | N |
| 355967 | 2024 | 2025-05-09 | 560042 | 2024-002 | Material Weakness | Yes | N |
| 333105 | 2023 | 2024-12-17 | 1091169 | 2023-005 | Material Weakness | Yes | N |
| 333105 | 2023 | 2024-12-17 | 1091168 | 2023-005 | Material Weakness | Yes | N |
| 333105 | 2023 | 2024-12-17 | 1091167 | 2023-005 | Material Weakness | Yes | N |
| 333105 | 2023 | 2024-12-17 | 1091166 | 2023-005 | Material Weakness | Yes | N |
| 333105 | 2023 | 2024-12-17 | 1091165 | 2023-004 | Material Weakness | Yes | CN |
| 333105 | 2023 | 2024-12-17 | 1091164 | 2023-004 | Material Weakness | Yes | CN |
| 333105 | 2023 | 2024-12-17 | 1091163 | 2023-004 | Material Weakness | Yes | CN |
| 333105 | 2023 | 2024-12-17 | 1091162 | 2023-004 | Material Weakness | Yes | CN |
| 333105 | 2023 | 2024-12-17 | 514727 | 2023-005 | Material Weakness | Yes | N |
| 333105 | 2023 | 2024-12-17 | 514726 | 2023-005 | Material Weakness | Yes | N |
| 333105 | 2023 | 2024-12-17 | 514725 | 2023-005 | Material Weakness | Yes | N |
| 333105 | 2023 | 2024-12-17 | 514724 | 2023-005 | Material Weakness | Yes | N |
| 333105 | 2023 | 2024-12-17 | 514723 | 2023-004 | Material Weakness | Yes | CN |
| 333105 | 2023 | 2024-12-17 | 514722 | 2023-004 | Material Weakness | Yes | CN |
| 333105 | 2023 | 2024-12-17 | 514721 | 2023-004 | Material Weakness | Yes | CN |
| 333105 | 2023 | 2024-12-17 | 514720 | 2023-004 | Material Weakness | Yes | CN |
| 307582 | 2022 | 2024-05-30 | 975429 | 2022-005 | Material Weakness | Yes | N |
| 307582 | 2022 | 2024-05-30 | 975428 | 2022-005 | Material Weakness | Yes | N |
| 307582 | 2022 | 2024-05-30 | 975427 | 2022-005 | Material Weakness | Yes | N |
| 307582 | 2022 | 2024-05-30 | 975426 | 2022-005 | Material Weakness | Yes | N |
| 307582 | 2022 | 2024-05-30 | 975425 | 2022-004 | Material Weakness | Yes | CEN |
| 307582 | 2022 | 2024-05-30 | 975424 | 2022-004 | Material Weakness | Yes | CEN |
| 307582 | 2022 | 2024-05-30 | 975423 | 2022-004 | Material Weakness | Yes | CEN |
| 307582 | 2022 | 2024-05-30 | 975422 | 2022-004 | Material Weakness | Yes | CEN |
| 307582 | 2022 | 2024-05-30 | 398987 | 2022-005 | Material Weakness | Yes | N |
| 307582 | 2022 | 2024-05-30 | 398986 | 2022-005 | Material Weakness | Yes | N |
| 307582 | 2022 | 2024-05-30 | 398985 | 2022-005 | Material Weakness | Yes | N |
| 307582 | 2022 | 2024-05-30 | 398984 | 2022-005 | Material Weakness | Yes | N |
| 307582 | 2022 | 2024-05-30 | 398983 | 2022-004 | Material Weakness | Yes | CEN |
| 307582 | 2022 | 2024-05-30 | 398982 | 2022-004 | Material Weakness | Yes | CEN |
| 307582 | 2022 | 2024-05-30 | 398981 | 2022-004 | Material Weakness | Yes | CEN |
| 307582 | 2022 | 2024-05-30 | 398980 | 2022-004 | Material Weakness | Yes | CEN |
| 15891 | 2021 | 2024-02-06 | 588377 | 2021-004 | Material Weakness | - | N |
| 15891 | 2021 | 2024-02-06 | 588376 | 2021-004 | Material Weakness | - | N |
| 15891 | 2021 | 2024-02-06 | 588375 | 2021-004 | Material Weakness | - | N |
| 15891 | 2021 | 2024-02-06 | 588374 | 2021-004 | Material Weakness | - | N |
| 15891 | 2021 | 2024-02-06 | 588373 | 2021-003 | Material Weakness | - | L |
| 15891 | 2021 | 2024-02-06 | 588372 | 2021-003 | Material Weakness | - | L |
| 15891 | 2021 | 2024-02-06 | 588371 | 2021-003 | Material Weakness | - | L |
| 15891 | 2021 | 2024-02-06 | 588370 | 2021-003 | Material Weakness | - | CN |
| 15891 | 2021 | 2024-02-06 | 588369 | 2021-003 | Material Weakness | - | CN |
| 15891 | 2021 | 2024-02-06 | 588368 | 2021-003 | Material Weakness | - | CN |
| 15891 | 2021 | 2024-02-06 | 588367 | 2021-003 | Material Weakness | - | CN |
| 15891 | 2021 | 2024-02-06 | 11935 | 2021-004 | Material Weakness | - | N |
| 15891 | 2021 | 2024-02-06 | 11934 | 2021-004 | Material Weakness | - | N |
| 15891 | 2021 | 2024-02-06 | 11933 | 2021-004 | Material Weakness | - | N |
| 15891 | 2021 | 2024-02-06 | 11932 | 2021-004 | Material Weakness | - | N |
| 15891 | 2021 | 2024-02-06 | 11931 | 2021-003 | Material Weakness | - | L |
| 15891 | 2021 | 2024-02-06 | 11930 | 2021-003 | Material Weakness | - | L |
| 15891 | 2021 | 2024-02-06 | 11929 | 2021-003 | Material Weakness | - | L |
| 15891 | 2021 | 2024-02-06 | 11928 | 2021-003 | Material Weakness | - | CN |
| 15891 | 2021 | 2024-02-06 | 11927 | 2021-003 | Material Weakness | - | CN |
| 15891 | 2021 | 2024-02-06 | 11926 | 2021-003 | Material Weakness | - | CN |
| 15891 | 2021 | 2024-02-06 | 11925 | 2021-003 | Material Weakness | - | CN |