By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Hoff | Chief Financial Officer | Auditee |
| David Hegstrom | PARTNER | Auditee |
| Derrick Lasley | PARTNER | Auditee |
| Dallin Erickson | SUPERVISOR | Auditee |
| Craig Johnson | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368021 | 2025 | 2025-09-26 | Sorren CPAS PC | $4.98M |
| 331235 | 2024 | 2024-12-06 | Harris CPAS PC | $5.22M |
| 292 | 2023 | 2023-10-09 | Harris CPAS | $5.48M |
| 21046 | 2022 | 2022-10-23 | Harris CPAS | $6.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||