By expenditures
| Name | Title | Type |
|---|---|---|
| Kalen Carlson | Cfo | Auditee |
| Craig Vandenbos | SENIOR DIRECTOR OF FINANCE | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385766 | 2025 | 2026-02-05 | PLANTE & MORAN PLLC | $3.04M |
| 325330 | 2024 | 2024-10-21 | Plante & Moran PLLC | $2.99M |
| 289334 | 2023 | 2024-02-07 | Plante & Moran PLLC | $3.03M |
| 23266 | 2022 | 2023-01-26 | Plante & Moran PLLC | $3.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||