By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Ward | Director of Finance | Auditee |
| Jeremy Behrens | Partner | Auditee |
| Tracey Lukasiewicz | Financial Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368310 | 2024 | 2025-09-29 | Eide Bailly LLP | $1.81M |
| 317958 | 2023 | 2024-08-27 | Eide Bailly LLP | $2.64M |
| 209 | 2022 | 2023-10-05 | Eide Bailly LLP | $3.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||