By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Morgan | Executive Director | Auditee |
| Judon Mettler | Partner | Auditee |
| Sue Lund | Administrator | Auditee |
| Julie Kafka | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352377 | 2024 | 2025-04-01 | Eide Bailly LLP | $6.48M |
| 300735 | 2023 | 2024-03-29 | Eide Bailly LLP | $6.63M |
| 16278 | 2022 | 2023-04-04 | Eide Bailly LLP | $6.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352377 | 2024 | 2025-04-01 | 1130232 | 2024-002 | Significant Deficiency | Yes | N |
| 352377 | 2024 | 2025-04-01 | 553790 | 2024-002 | Significant Deficiency | Yes | N |
| 300735 | 2023 | 2024-03-29 | 966300 | 2023-002 | Significant Deficiency | - | N |
| 300735 | 2023 | 2024-03-29 | 966299 | 2023-001 | Significant Deficiency | Yes | I |
| 300735 | 2023 | 2024-03-29 | 389858 | 2023-002 | Significant Deficiency | - | N |
| 300735 | 2023 | 2024-03-29 | 389857 | 2023-001 | Significant Deficiency | Yes | I |
| 16278 | 2022 | 2023-04-04 | 588615 | 2022-001 | Material Weakness | - | I |
| 16278 | 2022 | 2023-04-04 | 12173 | 2022-001 | Material Weakness | - | I |