By expenditures
| Name | Title | Type |
|---|---|---|
| Judon Mettler | Partner | Auditee |
| Lea Wroblewski | Executive Director | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358389 | 2024 | 2025-06-09 | Eide Bailly LLP | $946,406 |
| 305992 | 2023 | 2024-05-10 | Eide Bailly LLP | $1.02M |
| 40917 | 2022 | 2023-06-27 | Eide Bailly LLP | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358389 | 2024 | 2025-06-09 | 1140716 | 2024-003 | Significant Deficiency | Yes | E |
| 358389 | 2024 | 2025-06-09 | 1140715 | 2024-002 | Significant Deficiency | Yes | N |
| 358389 | 2024 | 2025-06-09 | 564274 | 2024-003 | Significant Deficiency | Yes | E |
| 358389 | 2024 | 2025-06-09 | 564273 | 2024-002 | Significant Deficiency | Yes | N |
| 305992 | 2023 | 2024-05-10 | 972859 | 2023-004 | Significant Deficiency | - | I |
| 305992 | 2023 | 2024-05-10 | 972858 | 2023-003 | Significant Deficiency | - | E |
| 305992 | 2023 | 2024-05-10 | 972857 | 2023-002 | Significant Deficiency | - | N |
| 305992 | 2023 | 2024-05-10 | 396417 | 2023-004 | Significant Deficiency | - | I |
| 305992 | 2023 | 2024-05-10 | 396416 | 2023-003 | Significant Deficiency | - | E |
| 305992 | 2023 | 2024-05-10 | 396415 | 2023-002 | Significant Deficiency | - | N |
| 40917 | 2022 | 2023-06-27 | 622521 | 2022-003 | Material Weakness | - | AB |
| 40917 | 2022 | 2023-06-27 | 622520 | 2022-003 | Material Weakness | - | AB |
| 40917 | 2022 | 2023-06-27 | 46079 | 2022-003 | Material Weakness | - | AB |
| 40917 | 2022 | 2023-06-27 | 46078 | 2022-003 | Material Weakness | - | AB |