By expenditures
| Name | Title | Type |
|---|---|---|
| James Carney | Vice President Finance And Administration | Auditee |
| Lori Peterson | VP of Finance and Administration | Auditee |
| Jill Galle | SHAREHOLDER | Auditee |
| Jill Galle | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376558 | 2025 | 2025-12-19 | KCOE ISOM LLP | $7.87M |
| 329463 | 2024 | 2024-11-22 | Kcoe Isom LLP | $7.49M |
| 2286 | 2023 | 2023-11-03 | Kcoe Isom LLP | $7.76M |
| 24424 | 2022 | 2022-12-26 | Anderson Zurmuehlen & CO PC | $10.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||