By expenditures
| Name | Title | Type |
|---|---|---|
| Isabel Rutherford | Business Manager | Auditee |
| Jamie Fay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374909 | 2025 | 2025-12-16 | BRADY MARTZ | $1.12M |
| 40146 | 2022 | 2022-12-07 | Eide Bailly | $895,082 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40146 | 2022 | 2022-12-07 | 619971 | 2022-004 | Material Weakness | - | M |
| 40146 | 2022 | 2022-12-07 | 619970 | 2022-004 | Material Weakness | - | M |
| 40146 | 2022 | 2022-12-07 | 619969 | 2022-004 | Material Weakness | - | M |
| 40146 | 2022 | 2022-12-07 | 619968 | 2022-004 | Material Weakness | - | M |
| 40146 | 2022 | 2022-12-07 | 43529 | 2022-004 | Material Weakness | - | M |
| 40146 | 2022 | 2022-12-07 | 43528 | 2022-004 | Material Weakness | - | M |
| 40146 | 2022 | 2022-12-07 | 43527 | 2022-004 | Material Weakness | - | M |
| 40146 | 2022 | 2022-12-07 | 43526 | 2022-004 | Material Weakness | - | M |