By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Ford | Treasurer | Auditee |
| Mark Ford | TREASURER | Auditee |
| Suzanne Steckel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316673 | 2023 | 2024-08-05 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $2.36M |
| 29694 | 2022 | 2023-07-18 | Zumbahlen Eyth Surratt Foote & Flynn LTD | $799,660 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316673 | 2023 | 2024-08-05 | 1056934 | 2023-003 | Material Weakness | Yes | P |
| 316673 | 2023 | 2024-08-05 | 480492 | 2023-003 | Material Weakness | Yes | P |
| 29694 | 2022 | 2023-07-18 | 614154 | 2022-002 | Material Weakness | Yes | P |
| 29694 | 2022 | 2023-07-18 | 37712 | 2022-002 | Material Weakness | Yes | P |