By expenditures
| Name | Title | Type |
|---|---|---|
| David Bobanick | Executive Director | Auditee |
| Bryce Rassilyer | Principal | Auditee |
| Andrew Van Ness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353084 | 2024 | 2025-04-08 | Greenwood Ohlund Ps | $968,187 |
| 315495 | 2023 | 2024-07-19 | Cliftonlarsonallen LLP | $961,853 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315495 | 2023 | 2024-07-19 | 1055316 | 2023-003 | Significant Deficiency | - | AB |
| 315495 | 2023 | 2024-07-19 | 1055315 | 2023-003 | Significant Deficiency | - | AB |
| 315495 | 2023 | 2024-07-19 | 478874 | 2023-003 | Significant Deficiency | - | AB |
| 315495 | 2023 | 2024-07-19 | 478873 | 2023-003 | Significant Deficiency | - | AB |