By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Harrison | Cfo | Auditee |
| Shelley Kendrick | President and CEO | Auditee |
| Scott Bjerketvedt | CHIEF FINANCIAL OFFICER | Auditee |
| Nicole Folkerts | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359181 | 2024 | 2025-06-18 | Cliftonlarsonallen LLP | $1.13M |
| 322755 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $1.15M |
| 56100 | 2022 | 2023-05-15 | Cliftonlarsonallen LLP | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322755 | 2023 | 2024-09-30 | 1076320 | 2023-002 | Significant Deficiency | - | N |
| 322755 | 2023 | 2024-09-30 | 499878 | 2023-002 | Significant Deficiency | - | N |
| 56100 | 2022 | 2023-05-15 | 635427 | 2022-001 | Significant Deficiency | Yes | N |
| 56100 | 2022 | 2023-05-15 | 58985 | 2022-001 | Significant Deficiency | Yes | N |