By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Millard | Vice President/Cfo | Auditee |
| Kevin Hess | Vice President/CFO | Auditee |
| Corlene Lang | CPA | Auditee |
| Erin Murray | Controller | Auditee |
| Jan Schweitzer | Principal | Auditee |
| Corlene Lange | Certified Public Accountant | Auditee |
| Patrick Wallerius | VICE PRESIDENT/CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406777 | 2025 | 2026-07-09 | KCOE ISOM LLP | $3.15M |
| 354251 | 2024 | 2025-04-22 | Kcoe Isom LLP | $4.73M |
| 305387 | 2023 | 2024-05-02 | Kcoe Isom LLP | $2.71M |
| 22369 | 2022 | 2023-06-01 | Kcoe Isom LLP | $2.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305387 | 2023 | 2024-05-02 | 972199 | 2023-002 | Significant Deficiency | - | B |
| 305387 | 2023 | 2024-05-02 | 972198 | 2023-001 | Significant Deficiency | - | B |
| 305387 | 2023 | 2024-05-02 | 972197 | 2023-002 | Significant Deficiency | - | B |
| 305387 | 2023 | 2024-05-02 | 972196 | 2023-001 | Significant Deficiency | - | B |
| 305387 | 2023 | 2024-05-02 | 395757 | 2023-002 | Significant Deficiency | - | B |
| 305387 | 2023 | 2024-05-02 | 395756 | 2023-001 | Significant Deficiency | - | B |
| 305387 | 2023 | 2024-05-02 | 395755 | 2023-002 | Significant Deficiency | - | B |
| 305387 | 2023 | 2024-05-02 | 395754 | 2023-001 | Significant Deficiency | - | B |