By expenditures
| Name | Title | Type |
|---|---|---|
| Vicki Volle | Accountant | Auditee |
| John Nelson | Director | Auditee |
| Dan Fehr | Chief Financial Officer | Auditee |
| John Nelson | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401616 | 2025 | 2026-05-18 | FORVIS MAZARS LLP | $14.42M |
| 355784 | 2024 | 2025-05-07 | Forvis Mazars LLP | $14.61M |
| 320970 | 2023 | 2024-09-25 | Forvis Mazars | $14.79M |
| 174110 | 2022 | 2023-09-20 | Forvis LLP | $15.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||