By expenditures
| Name | Title | Type |
|---|---|---|
| Lysa Allison | Executive Director | Auditee |
| Judon Mettler | Partner | Auditee |
| Sara Vanvlack | Business Manager | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414712 | 2025 | 2026-10-07 | EIDE BAILLY LLP | $1.83M |
| 361768 | 2024 | 2025-07-09 | Eide Bailly LLP | $1.68M |
| 308877 | 2023 | 2024-06-14 | Eide Bailly LLP | $1.55M |
| 19669 | 2022 | 2023-09-24 | Eide Bailly LLP | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414712 | 2025 | 2026-10-07 | 1240093 | 2025-005 | Material Weakness | Yes | I |
| 414712 | 2025 | 2026-10-07 | 1240092 | 2025-004 | Material Weakness | Yes | AB |
| 414712 | 2025 | 2026-10-07 | 1240091 | 2025-003 | Material Weakness | Yes | L |
| 361768 | 2024 | 2025-07-09 | 1147287 | 2024-003 | Material Weakness | - | L |
| 361768 | 2024 | 2025-07-09 | 1147286 | 2024-003 | Material Weakness | - | L |
| 361768 | 2024 | 2025-07-09 | 570845 | 2024-003 | Material Weakness | - | L |
| 361768 | 2024 | 2025-07-09 | 570844 | 2024-003 | Material Weakness | - | L |
| 19669 | 2022 | 2023-09-24 | 598980 | 2022-003 | Material Weakness | - | E |
| 19669 | 2022 | 2023-09-24 | 598979 | 2022-003 | Material Weakness | - | E |
| 19669 | 2022 | 2023-09-24 | 22538 | 2022-003 | Material Weakness | - | E |
| 19669 | 2022 | 2023-09-24 | 22537 | 2022-003 | Material Weakness | - | E |