By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Seilstad | Fiscal Officer | Auditee |
| Annette Hill | CPA, SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375866 | 2025 | 2025-12-18 | KCOE ISOM LLP | $912,579 |
| 329113 | 2024 | 2024-11-20 | Kcoe Isom LLP | $990,686 |
| 298737 | 2023 | 2024-03-27 | Kcoe Isom LLP | $1.19M |
| 30333 | 2022 | 2023-03-26 | Kcoe Isom LLP | $998,370 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||