By expenditures
| Name | Title | Type |
|---|---|---|
| Marla Kiesz | Executive Director | Auditee |
| Tara Engquist | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389610 | 2025 | 2026-02-27 | EIDE BAILLY LLP | $899,538 |
| 343704 | 2024 | 2025-02-25 | Eide Bailly LLP | $900,014 |
| 301941 | 2023 | 2024-04-01 | Eide Bailly LLP | $1.03M |
| 28548 | 2022 | 2023-07-27 | Eide Bailly LLP | $906,029 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301941 | 2023 | 2024-04-01 | 967892 | 2023-005 | Significant Deficiency | - | AB |
| 301941 | 2023 | 2024-04-01 | 967891 | 2023-005 | Significant Deficiency | - | AB |
| 301941 | 2023 | 2024-04-01 | 967890 | 2023-005 | Significant Deficiency | - | AB |
| 301941 | 2023 | 2024-04-01 | 967889 | 2023-005 | Significant Deficiency | - | AB |
| 301941 | 2023 | 2024-04-01 | 391450 | 2023-005 | Significant Deficiency | - | AB |
| 301941 | 2023 | 2024-04-01 | 391449 | 2023-005 | Significant Deficiency | - | AB |
| 301941 | 2023 | 2024-04-01 | 391448 | 2023-005 | Significant Deficiency | - | AB |
| 301941 | 2023 | 2024-04-01 | 391447 | 2023-005 | Significant Deficiency | - | AB |