By expenditures
| Name | Title | Type |
|---|---|---|
| Jereme Fish | Director of Finance | Auditee |
| Elizabeth Roalstad | Ceo | Auditee |
| Steve MacK | DIRECTOR OF FINANCE | Auditee |
| Tyler Atkins | Partner | Auditee |
| Bret Wichert | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407437 | 2025 | 2026-07-20 | BIGGSKOFFORD LLP | $1.74M |
| 361959 | 2024 | 2025-07-10 | Biggskofford | $1.54M |
| 315949 | 2023 | 2024-07-25 | Biggskofford | $1.73M |
| 17206 | 2022 | 2023-07-13 | Biggskofford | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407437 | 2025 | 2026-07-20 | 1224027 | 2025-002 | Material Weakness | Yes | N |
| 407437 | 2025 | 2026-07-20 | 1224026 | 2025-002 | Material Weakness | Yes | N |
| 407437 | 2025 | 2026-07-20 | 1224025 | 2025-002 | Material Weakness | Yes | N |
| 407437 | 2025 | 2026-07-20 | 1224024 | 2025-002 | Material Weakness | Yes | N |
| 407437 | 2025 | 2026-07-20 | 1224023 | 2025-002 | Material Weakness | Yes | N |
| 407437 | 2025 | 2026-07-20 | 1224022 | 2025-002 | Material Weakness | Yes | N |
| 361959 | 2024 | 2025-07-10 | 1147453 | 2024-002 | Significant Deficiency | - | P |
| 361959 | 2024 | 2025-07-10 | 1147452 | 2024-001 | Significant Deficiency | - | P |
| 361959 | 2024 | 2025-07-10 | 571011 | 2024-002 | Significant Deficiency | - | P |
| 361959 | 2024 | 2025-07-10 | 571010 | 2024-001 | Significant Deficiency | - | P |
| 315949 | 2023 | 2024-07-25 | 1055863 | 2023-001 | Significant Deficiency | Yes | N |
| 315949 | 2023 | 2024-07-25 | 1055862 | 2023-001 | Significant Deficiency | Yes | N |
| 315949 | 2023 | 2024-07-25 | 479421 | 2023-001 | Significant Deficiency | Yes | N |
| 315949 | 2023 | 2024-07-25 | 479420 | 2023-001 | Significant Deficiency | Yes | N |
| 17206 | 2022 | 2023-07-13 | 589314 | 2022-001 | - | - | N |
| 17206 | 2022 | 2023-07-13 | 12872 | 2022-001 | - | - | N |