By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Heer Dale | Executive Director | Auditee |
| Stephanie Kitselman | Contracted CFO | Auditee |
| Justin Hope | Partner | Auditee |
| Justin Frauendorfer | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357543 | 2024 | 2025-05-29 | Eide Bailly LLP | $3.67M |
| 306498 | 2023 | 2024-05-17 | Bland and Associates PC | $3.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306498 | 2023 | 2024-05-17 | 973525 | 2023-002 | Significant Deficiency | - | F |
| 306498 | 2023 | 2024-05-17 | 973524 | 2023-002 | Significant Deficiency | - | F |
| 306498 | 2023 | 2024-05-17 | 973523 | 2023-002 | Significant Deficiency | - | F |
| 306498 | 2023 | 2024-05-17 | 973522 | 2023-002 | Significant Deficiency | - | F |
| 306498 | 2023 | 2024-05-17 | 973521 | 2023-002 | Significant Deficiency | - | F |
| 306498 | 2023 | 2024-05-17 | 973520 | 2023-002 | Significant Deficiency | - | F |
| 306498 | 2023 | 2024-05-17 | 397083 | 2023-002 | Significant Deficiency | - | F |
| 306498 | 2023 | 2024-05-17 | 397082 | 2023-002 | Significant Deficiency | - | F |
| 306498 | 2023 | 2024-05-17 | 397081 | 2023-002 | Significant Deficiency | - | F |
| 306498 | 2023 | 2024-05-17 | 397080 | 2023-002 | Significant Deficiency | - | F |
| 306498 | 2023 | 2024-05-17 | 397079 | 2023-002 | Significant Deficiency | - | F |
| 306498 | 2023 | 2024-05-17 | 397078 | 2023-002 | Significant Deficiency | - | F |