By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Twigg | Finance Director | Auditee |
| Bob Norton | FINANCE DIRECTOR | Auditee |
| Benjamin Hancock | Member | Auditee |
| Andrew Van Ness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364383 | 2024 | 2025-08-15 | Greenwood Ohlund Ps | $4.28M |
| 321466 | 2023 | 2024-09-26 | Larson Gross | $4.27M |
| 50250 | 2022 | 2023-08-30 | Larson Gross | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364383 | 2024 | 2025-08-15 | 1150167 | 2024-001 | Material Weakness | Yes | E |
| 364383 | 2024 | 2025-08-15 | 573725 | 2024-001 | Material Weakness | Yes | E |
| 321466 | 2023 | 2024-09-26 | 1075213 | 2023-001 | Material Weakness | Yes | E |
| 321466 | 2023 | 2024-09-26 | 1075212 | 2023-001 | Material Weakness | Yes | E |
| 321466 | 2023 | 2024-09-26 | 498771 | 2023-001 | Material Weakness | Yes | E |
| 321466 | 2023 | 2024-09-26 | 498770 | 2023-001 | Material Weakness | Yes | E |
| 50250 | 2022 | 2023-08-30 | 637291 | 2022-001 | Material Weakness | Yes | E |
| 50250 | 2022 | 2023-08-30 | 637290 | 2022-001 | Material Weakness | Yes | E |
| 50250 | 2022 | 2023-08-30 | 60849 | 2022-001 | Material Weakness | Yes | E |
| 50250 | 2022 | 2023-08-30 | 60848 | 2022-001 | Material Weakness | Yes | E |