| Name | Title | Type |
|---|---|---|
| Lance Baird | Chief Financial And Administrative Officer | Auditee |
| Kim Goodwin | DIRECTOR OF ACCOUNTING | Auditee |
| Joel Ferguson | CHIEF FINANCIAL OFFICER | Auditee |
| Kay Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388621 | 2025 | 2026-02-23 | BLAZEK & VETTERLING | $2.53M |
| 344563 | 2024 | 2025-03-03 | Blazek & Vetterling | $3.54M |
| 297710 | 2023 | 2024-03-26 | Blazek & Vetterling | $2.76M |
| 42786 | 2022 | 2023-03-16 | Blazek & Vetterling | $2.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||