By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Shatto | Chief Business Officer | Auditee |
| Sandra Sturzenacker | CHIEF BUSINESS OFFICER | Auditee |
| Kim Evans | CHIEF BUSINESS OFFICIAL | Auditee |
| Bill Williams | Partner | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328737 | 2024 | 2024-11-18 | James Marta & Company | $1.71M |
| 295905 | 2023 | 2024-03-19 | Eide Bailly LLP | $2.29M |
| 35783 | 2022 | 2023-07-13 | Eide Bailly LLP | $1.88M |
| 36067 | 2022 | 2023-03-08 | Eide Bailly LLP | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||