By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Templin | Accounting Controller | Auditee |
| Brian Murdock | Controller | Auditee |
| Kristin Narverud | KRISTIN.NARVERUD@LEARTH.ORG | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366575 | 2024 | 2025-09-18 | Mahoney Ulbrich Christiansen & Russ PA | $6.02M |
| 320806 | 2023 | 2024-09-25 | Mahoney Ulbrich Christiansen & Russ PA | $5.90M |
| 315693 | 2022 | 2024-07-23 | Mahoney Ulbrich Christiansen & Russ PA | $5.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366575 | 2024 | 2025-09-18 | 1153377 | 2024-001 | Material Weakness | Yes | P |
| 366575 | 2024 | 2025-09-18 | 1153376 | 2024-001 | Material Weakness | Yes | P |
| 366575 | 2024 | 2025-09-18 | 1153375 | 2024-001 | Material Weakness | Yes | P |
| 366575 | 2024 | 2025-09-18 | 1153374 | 2024-001 | Material Weakness | Yes | P |
| 366575 | 2024 | 2025-09-18 | 1153373 | 2024-001 | Material Weakness | Yes | P |
| 366575 | 2024 | 2025-09-18 | 1153372 | 2024-001 | Material Weakness | Yes | P |
| 320806 | 2023 | 2024-09-25 | 1074569 | 2023-003 | Significant Deficiency | - | E |
| 320806 | 2023 | 2024-09-25 | 1074568 | 2023-002 | Significant Deficiency | - | L |
| 320806 | 2023 | 2024-09-25 | 1074567 | 2023-001 | Significant Deficiency | Yes | N |
| 320806 | 2023 | 2024-09-25 | 498127 | 2023-003 | Significant Deficiency | - | E |
| 320806 | 2023 | 2024-09-25 | 498126 | 2023-002 | Significant Deficiency | - | L |
| 320806 | 2023 | 2024-09-25 | 498125 | 2023-001 | Significant Deficiency | Yes | N |
| 315693 | 2022 | 2024-07-23 | 1055607 | 2022-001 | Significant Deficiency | - | N |
| 315693 | 2022 | 2024-07-23 | 479165 | 2022-001 | Significant Deficiency | - | N |