By expenditures
| Name | Title | Type |
|---|---|---|
| Deb Ward | Director of Finance | Auditee |
| Wendy Wiegmann | Associate Director | Auditee |
| David Senior | DIRECTOR OF FINANCE | Auditee |
| Lance Brock | SHAREHOLDER | Auditee |
| Renee Gravalin | Partner | Auditee |
| Josh Russell | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342802 | 2024 | 2025-02-18 | Mahoney Ulbrich Christiansen & Russ PA | $2.70M |
| 291844 | 2023 | 2024-02-23 | Mahoney | $1.25M |
| 47914 | 2022 | 2023-06-11 | Eide Bailly LLP | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291844 | 2023 | 2024-02-23 | 946691 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 946690 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 946689 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 946688 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 946687 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 946686 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 946685 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 370249 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 370248 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 370247 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 370246 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 370245 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 370244 | 2023-001 | Significant Deficiency | - | L |
| 291844 | 2023 | 2024-02-23 | 370243 | 2023-001 | Significant Deficiency | - | L |
| 47914 | 2022 | 2023-06-11 | 620643 | 2022-004 | Significant Deficiency | Yes | P |
| 47914 | 2022 | 2023-06-11 | 620642 | 2022-003 | Material Weakness | Yes | I |
| 47914 | 2022 | 2023-06-11 | 620641 | 2022-004 | Significant Deficiency | Yes | P |
| 47914 | 2022 | 2023-06-11 | 620640 | 2022-003 | Material Weakness | Yes | I |
| 47914 | 2022 | 2023-06-11 | 44201 | 2022-004 | Significant Deficiency | Yes | P |
| 47914 | 2022 | 2023-06-11 | 44200 | 2022-003 | Material Weakness | Yes | I |
| 47914 | 2022 | 2023-06-11 | 44199 | 2022-004 | Significant Deficiency | Yes | P |
| 47914 | 2022 | 2023-06-11 | 44198 | 2022-003 | Material Weakness | Yes | I |