| Name | Title | Type |
|---|---|---|
| Ann McCully | Executive Director | Auditee |
| Lance Brock | SHAREHOLDER | Auditee |
| Josh Russell | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342287 | 2024 | 2025-02-12 | Mahoney Ulbrich Christiansen & Russ PA | $5.29M |
| 291739 | 2023 | 2024-02-22 | Mahoney | $6.94M |
| 48824 | 2022 | 2023-02-08 | Mahoney Ulbrich Christiansen & Russ PA | $6.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||