By expenditures
| Name | Title | Type |
|---|---|---|
| David Peterson | CONTROLLER | Auditee |
| Mitchell Hansen | CPA, CMA, CFE, CIA--Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357848 | 2024 | 2025-06-02 | Clark Nuber P S | $28.05M |
| 304959 | 2023 | 2024-04-29 | Clark Nuber P S | $49.06M |
| 37265 | 2022 | 2023-04-18 | Clark Nuber P S | $37.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||