| Name | Title | Type |
|---|---|---|
| Barrett Ziemer | Executive Director | Auditee |
| Jeffrey Sterle | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307370 | 2023 | 2024-05-28 | Sterle & CO LTD | $4.03M |
| 27867 | 2022 | 2023-07-12 | Sterle & CO LTD | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307370 | 2023 | 2024-05-28 | 975057 | 2023-001 | Significant Deficiency | Yes | P |
| 307370 | 2023 | 2024-05-28 | 975056 | 2023-001 | Significant Deficiency | Yes | P |
| 307370 | 2023 | 2024-05-28 | 975055 | 2023-001 | Significant Deficiency | Yes | P |
| 307370 | 2023 | 2024-05-28 | 398615 | 2023-001 | Significant Deficiency | Yes | P |
| 307370 | 2023 | 2024-05-28 | 398614 | 2023-001 | Significant Deficiency | Yes | P |
| 307370 | 2023 | 2024-05-28 | 398613 | 2023-001 | Significant Deficiency | Yes | P |
| 27867 | 2022 | 2023-07-12 | 611845 | 2022-001 | Significant Deficiency | Yes | P |
| 27867 | 2022 | 2023-07-12 | 611844 | 2022-001 | Significant Deficiency | Yes | P |
| 27867 | 2022 | 2023-07-12 | 611843 | 2022-001 | Significant Deficiency | Yes | P |
| 27867 | 2022 | 2023-07-12 | 611842 | 2022-001 | Significant Deficiency | Yes | P |
| 27867 | 2022 | 2023-07-12 | 35403 | 2022-001 | Significant Deficiency | Yes | P |
| 27867 | 2022 | 2023-07-12 | 35402 | 2022-001 | Significant Deficiency | Yes | P |
| 27867 | 2022 | 2023-07-12 | 35401 | 2022-001 | Significant Deficiency | Yes | P |
| 27867 | 2022 | 2023-07-12 | 35400 | 2022-001 | Significant Deficiency | Yes | P |