By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Williamson | Deputy Director of Finance & Accreditation | Auditee |
| Kim Engel | Director | Auditee |
| Jim Gardner | SHAREHOLDER | Auditee |
| Kiley Wiechman | Partner | Auditee |
| Deidre Budahl | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346374 | 2024 | 2025-03-17 | Hbe LLP | $1.88M |
| 307725 | 2023 | 2024-05-31 | Casey Peterson LTD | $1.55M |
| 48589 | 2022 | 2023-02-07 | Gardner Loutzenhiser & Ryan PC | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346374 | 2024 | 2025-03-17 | 1104780 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 1104779 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 1104778 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 1104777 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 1104776 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 1104775 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 1104774 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 1104773 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 528338 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 528337 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 528336 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 528335 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 528334 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 528333 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 528332 | 2024-001 | Significant Deficiency | - | P |
| 346374 | 2024 | 2025-03-17 | 528331 | 2024-001 | Significant Deficiency | - | P |