By expenditures
| Name | Title | Type |
|---|---|---|
| Nicholas Borchers | Chief Operating Officer | Auditee |
| Greg Heitkamp | Director | Auditee |
| Larry King | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365846 | 2024 | 2025-09-09 | Blue & CO LLC | $2.14M |
| 317387 | 2023 | 2024-08-16 | Blue & CO LLC | $2.07M |
| 42124 | 2022 | 2023-07-19 | Blue & CO LLC | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||