By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Toth | President & CEO | Auditee |
| Sandy Martinez | Partner | Auditee |
| Jill Stenton | Senior Manager | Auditee |
| Michael Michelsen | Partner | Auditee |
| Michael Bryant | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371420 | 2024 | 2025-10-28 | BRYMAR CPA LLP | $1.66M |
| 365304 | 2019 | 2025-08-29 | Eide Bailly LLP | $909,499 |
| 342622 | 2023 | 2025-02-14 | Brymar CPA LLP | $1.22M |
| 325124 | 2022 | 2024-10-17 | Brymar CPA LLP | $857,605 |
| 304894 | 2021 | 2024-04-29 | Eide Bailly LLP | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342622 | 2023 | 2025-02-14 | 1099783 | 2023-002 | Significant Deficiency | - | B |
| 342622 | 2023 | 2025-02-14 | 1099782 | 2023-002 | Significant Deficiency | - | B |
| 342622 | 2023 | 2025-02-14 | 523341 | 2023-002 | Significant Deficiency | - | B |
| 342622 | 2023 | 2025-02-14 | 523340 | 2023-002 | Significant Deficiency | - | B |