By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Shooll | Vp Of Administration | Auditee |
| Brandon Harper | VP OF FINANCE | Auditee |
| Cheryden Juergensen | Partner | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402692 | 2025 | 2026-06-01 | LAUTERBACH & AMEN LLP | $2.78M |
| 355235 | 2024 | 2025-05-01 | Lauterbach & Amen LLP | $2.92M |
| 323967 | 2023 | 2024-10-07 | Eccezion | $3.26M |
| 294947 | 2022 | 2024-03-13 | Eccezion | $3.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294947 | 2022 | 2024-03-13 | 952299 | 2022-003 | - | - | AB |
| 294947 | 2022 | 2024-03-13 | 952298 | 2022-003 | - | - | AB |
| 294947 | 2022 | 2024-03-13 | 952297 | 2022-002 | - | - | AB |
| 294947 | 2022 | 2024-03-13 | 375857 | 2022-003 | - | - | AB |
| 294947 | 2022 | 2024-03-13 | 375856 | 2022-003 | - | - | AB |
| 294947 | 2022 | 2024-03-13 | 375855 | 2022-002 | - | - | AB |