| Name | Title | Type |
|---|---|---|
| Megan Davidson | Treasurer | Auditee |
| Cynthia Foote | Partner | Auditee |
| Shastin Saxer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381847 | 2025 | 2026-01-15 | ZUMBAHLEN EYTH SURRATT FOOTE & FLYNN LTD | $3.03M |
| 3743 | 2023 | 2023-11-20 | Zumbahlen Eyth Surratt Foote and Flynn LTD | $785,515 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381847 | 2025 | 2026-01-15 | 1169096 | 2025-002 | Material Weakness | Yes | P |
| 381847 | 2025 | 2026-01-15 | 1169095 | 2025-002 | Material Weakness | Yes | P |
| 381847 | 2025 | 2026-01-15 | 1169094 | 2025-002 | Material Weakness | Yes | P |
| 3743 | 2023 | 2023-11-20 | 578611 | 2023-003 | Material Weakness | - | P |
| 3743 | 2023 | 2023-11-20 | 2169 | 2023-003 | Material Weakness | - | P |