By expenditures
| Name | Title | Type |
|---|---|---|
| Karen McCandless | Executive Director | Auditee |
| Karen McCandless | EXECUTIVE DIRECTOR | Auditee |
| Luke Taylor | Partner | Auditee |
| Kyle Robbins | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352129 | 2024 | 2025-03-31 | Larson & Company PC | $3.93M |
| 309571 | 2023 | 2024-06-21 | Eide Bailly LLP | $2.90M |
| 35378 | 2022 | 2023-02-27 | Eide Bailly LLP | $3.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309571 | 2023 | 2024-06-21 | 977977 | 2023-003 | Material Weakness | - | AB |
| 309571 | 2023 | 2024-06-21 | 977976 | 2023-003 | Material Weakness | - | AB |
| 309571 | 2023 | 2024-06-21 | 977975 | 2023-003 | Material Weakness | - | AB |
| 309571 | 2023 | 2024-06-21 | 977974 | 2023-003 | Material Weakness | - | AB |
| 309571 | 2023 | 2024-06-21 | 977973 | 2023-003 | Material Weakness | - | AB |
| 309571 | 2023 | 2024-06-21 | 401535 | 2023-003 | Material Weakness | - | AB |
| 309571 | 2023 | 2024-06-21 | 401534 | 2023-003 | Material Weakness | - | AB |
| 309571 | 2023 | 2024-06-21 | 401533 | 2023-003 | Material Weakness | - | AB |
| 309571 | 2023 | 2024-06-21 | 401532 | 2023-003 | Material Weakness | - | AB |
| 309571 | 2023 | 2024-06-21 | 401531 | 2023-003 | Material Weakness | - | AB |
| 35378 | 2022 | 2023-02-27 | 611579 | 2022-003 | Significant Deficiency | - | E |
| 35378 | 2022 | 2023-02-27 | 35137 | 2022-003 | Significant Deficiency | - | E |