By expenditures
| Name | Title | Type |
|---|---|---|
| Jody Hernandez | Chief Executive Officer | Auditee |
| Darcie Bien | Chief Finance Officer | Auditee |
| Judon Mettler | Partner | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410923 | 2025 | 2026-09-14 | EIDE BAILLY LLP | $1.75M |
| 363945 | 2024 | 2025-08-08 | Eide Bailly LLP | $3.05M |
| 315101 | 2023 | 2024-07-15 | Eide Bailly LLP | $763,488 |
| 22505 | 2022 | 2023-05-29 | Eide Bailly LLP | $948,373 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410923 | 2025 | 2026-09-14 | 1229730 | 2025-003 | Material Weakness | Yes | F |
| 410923 | 2025 | 2026-09-14 | 1229729 | 2025-003 | Material Weakness | Yes | F |
| 315101 | 2023 | 2024-07-15 | 1054852 | 2023-002 | Significant Deficiency | - | AB |
| 315101 | 2023 | 2024-07-15 | 478410 | 2023-002 | Significant Deficiency | - | AB |
| 22505 | 2022 | 2023-05-29 | 600590 | 2022-002 | Significant Deficiency | - | F |
| 22505 | 2022 | 2023-05-29 | 24148 | 2022-002 | Significant Deficiency | - | F |