By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Peterson | Director Of Administration/Operations | Auditee |
| Jason Wrasse | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394205 | 2025 | 2026-03-25 | REILLY PENNER & BENTON LLP | $1.64M |
| 371117 | 2024 | 2025-10-21 | REILLY PENNER & BENTON LLP | $1.60M |
| 371116 | 2023 | 2025-10-21 | REILLY PENNER & BENTON LLP | $1.48M |
| 42887 | 2022 | 2023-10-01 | Reilly Penner & Benton LLP | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394205 | 2025 | 2026-03-25 | 1182807 | 2025-001 | Material Weakness | Yes | I |
| 394205 | 2025 | 2026-03-25 | 1182806 | 2025-001 | Material Weakness | Yes | I |
| 394205 | 2025 | 2026-03-25 | 1182805 | 2025-001 | Material Weakness | Yes | I |
| 394205 | 2025 | 2026-03-25 | 1182804 | 2025-001 | Material Weakness | Yes | I |
| 371117 | 2024 | 2025-10-21 | 1161128 | 2024-001 | Material Weakness | Yes | I |
| 371117 | 2024 | 2025-10-21 | 1161127 | 2024-001 | Material Weakness | Yes | I |
| 371117 | 2024 | 2025-10-21 | 1161126 | 2024-001 | Material Weakness | Yes | I |
| 371117 | 2024 | 2025-10-21 | 1161125 | 2024-001 | Material Weakness | Yes | I |
| 371116 | 2023 | 2025-10-21 | 1161124 | 2023-003 | Material Weakness | Yes | I |
| 371116 | 2023 | 2025-10-21 | 1161123 | 2023-002 | Material Weakness | Yes | I |
| 371116 | 2023 | 2025-10-21 | 1161122 | 2023-003 | Material Weakness | Yes | I |
| 371116 | 2023 | 2025-10-21 | 1161121 | 2023-002 | Material Weakness | Yes | I |
| 371116 | 2023 | 2025-10-21 | 1161120 | 2023-003 | Material Weakness | Yes | I |
| 371116 | 2023 | 2025-10-21 | 1161119 | 2023-002 | Material Weakness | Yes | I |
| 371116 | 2023 | 2025-10-21 | 1161118 | 2023-003 | Material Weakness | Yes | I |
| 371116 | 2023 | 2025-10-21 | 1161117 | 2023-002 | Material Weakness | Yes | I |
| 42887 | 2022 | 2023-10-01 | 627345 | 2022-001 | - | - | J |
| 42887 | 2022 | 2023-10-01 | 627344 | 2022-001 | - | - | J |
| 42887 | 2022 | 2023-10-01 | 627343 | 2022-001 | - | - | J |
| 42887 | 2022 | 2023-10-01 | 627342 | 2022-001 | - | - | J |
| 42887 | 2022 | 2023-10-01 | 50903 | 2022-001 | - | - | J |
| 42887 | 2022 | 2023-10-01 | 50902 | 2022-001 | - | - | J |
| 42887 | 2022 | 2023-10-01 | 50901 | 2022-001 | - | - | J |
| 42887 | 2022 | 2023-10-01 | 50900 | 2022-001 | - | - | J |