By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Pedersen | Chief Financial Officer | Auditee |
| Randal Anderson | CFO | Auditee |
| Kara Flath | Chief Financial Officer | Auditee |
| Brenda Bartlett | Partner | Auditee |
| Aj Olson | Partner/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384331 | 2025 | 2026-01-29 | SENSIBA LLP | $4.86M |
| 337982 | 2024 | 2025-01-15 | Sensiba LLP | $5.92M |
| 289769 | 2023 | 2024-02-09 | Sensiba LLP | $9.18M |
| 33456 | 2022 | 2023-01-09 | Friend & Reagan PC | $5.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337982 | 2024 | 2025-01-15 | 1095721 | 2024-004 | Significant Deficiency | - | N |
| 337982 | 2024 | 2025-01-15 | 1095720 | 2024-003 | - | - | N |
| 337982 | 2024 | 2025-01-15 | 519279 | 2024-004 | Significant Deficiency | - | N |
| 337982 | 2024 | 2025-01-15 | 519278 | 2024-003 | - | - | N |
| 289769 | 2023 | 2024-02-09 | 943209 | 2023-004 | Significant Deficiency | - | N |
| 289769 | 2023 | 2024-02-09 | 943208 | 2023-003 | - | - | N |
| 289769 | 2023 | 2024-02-09 | 366767 | 2023-004 | Significant Deficiency | - | N |
| 289769 | 2023 | 2024-02-09 | 366766 | 2023-003 | - | - | N |