By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Carlson | Chief Fiscal Officer | Auditee |
| James Ramsey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391123 | 2024 | 2026-03-10 | EIDE BAILLY LLP | $1.33M |
| 323480 | 2023 | 2024-10-01 | Eide Bailly LLP | $796,112 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323480 | 2023 | 2024-10-01 | 1077652 | 2023-004 | Significant Deficiency | - | L |
| 323480 | 2023 | 2024-10-01 | 1077651 | 2023-004 | Significant Deficiency | - | L |
| 323480 | 2023 | 2024-10-01 | 1077650 | 2023-004 | Significant Deficiency | - | L |
| 323480 | 2023 | 2024-10-01 | 1077649 | 2023-004 | Significant Deficiency | - | L |
| 323480 | 2023 | 2024-10-01 | 501210 | 2023-004 | Significant Deficiency | - | L |
| 323480 | 2023 | 2024-10-01 | 501209 | 2023-004 | Significant Deficiency | - | L |
| 323480 | 2023 | 2024-10-01 | 501208 | 2023-004 | Significant Deficiency | - | L |
| 323480 | 2023 | 2024-10-01 | 501207 | 2023-004 | Significant Deficiency | - | L |