By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Ross | Senior Manager | Auditee |
| Tania Haskins | Chief Operating Officer | Auditee |
| Peter Rockvam | Controller | Auditee |
| Kim Vaneyzeren | ACCOUNTING AND GRANTS COMPLIANCE MANAGER | Auditee |
| Ksenia Popke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401389 | 2025 | 2026-05-14 | EIDE BAILLY LLP | $1.71M |
| 356852 | 2024 | 2025-05-21 | Eide Bailly LLP | $2.29M |
| 306928 | 2023 | 2024-05-22 | Eide Bailly LLP | $2.16M |
| 41860 | 2022 | 2023-05-15 | Eide Bailly LLP | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||