By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Landgaard | Vice President of Finance & Administration | Auditee |
| Theresa Kriese | EXECUTIVE VICE PRESIDENT | Auditee |
| Jamie Eldeen | Partner | Auditee |
| Lucas Hauert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333635 | 2024 | 2024-12-19 | Elo CPAS & Advisors | $6.49M |
| 16074 | 2023 | 2024-02-07 | Elo CPAS & Advisors | $6.84M |
| 55567 | 2022 | 2022-12-01 | Elo CPAS & Advisors | $12.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||