By expenditures
| Name | Title | Type |
|---|---|---|
| Keiz Larson | EXECUTIVE DIRECTOR | Auditee |
| Jean Schroeder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322204 | 2023 | 2024-09-30 | Ketel Thorstenson LLP | $1.00M |
| 46252 | 2022 | 2023-08-29 | Ketel Thorstenson LLP | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322204 | 2023 | 2024-09-30 | 1075799 | 2023-003 | Significant Deficiency | Yes | AB |
| 322204 | 2023 | 2024-09-30 | 499357 | 2023-003 | Significant Deficiency | Yes | AB |
| 46252 | 2022 | 2023-08-29 | 615827 | 2022-002 | Significant Deficiency | Yes | AB |
| 46252 | 2022 | 2023-08-29 | 39385 | 2022-002 | Significant Deficiency | Yes | AB |