By expenditures
| Name | Title | Type |
|---|---|---|
| Leann Littlewolf | Executive Director | Auditee |
| Michael Pederson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352313 | 2024 | 2025-04-01 | Esterbrooks Certified Public Accountants LTD | $1.05M |
| 329421 | 2023 | 2024-11-22 | Esterbrooks Certified Public Accountants LTD | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352313 | 2024 | 2025-04-01 | 1130152 | 2024-004 | - | - | P |
| 352313 | 2024 | 2025-04-01 | 1130151 | 2024-003 | - | - | P |
| 352313 | 2024 | 2025-04-01 | 1130150 | 2024-002 | - | Yes | P |
| 352313 | 2024 | 2025-04-01 | 1130149 | 2024-004 | - | - | P |
| 352313 | 2024 | 2025-04-01 | 1130148 | 2024-003 | - | - | I |
| 352313 | 2024 | 2025-04-01 | 1130147 | 2024-002 | - | Yes | P |
| 352313 | 2024 | 2025-04-01 | 553710 | 2024-004 | - | - | P |
| 352313 | 2024 | 2025-04-01 | 553709 | 2024-003 | - | - | P |
| 352313 | 2024 | 2025-04-01 | 553708 | 2024-002 | - | Yes | P |
| 352313 | 2024 | 2025-04-01 | 553707 | 2024-004 | - | - | P |
| 352313 | 2024 | 2025-04-01 | 553706 | 2024-003 | - | - | I |
| 352313 | 2024 | 2025-04-01 | 553705 | 2024-002 | - | Yes | P |
| 329421 | 2023 | 2024-11-22 | 1086201 | 2023-002 | - | - | P |
| 329421 | 2023 | 2024-11-22 | 1086200 | 2023-002 | - | - | P |
| 329421 | 2023 | 2024-11-22 | 1086199 | 2023-002 | - | - | P |
| 329421 | 2023 | 2024-11-22 | 509759 | 2023-002 | - | - | P |
| 329421 | 2023 | 2024-11-22 | 509758 | 2023-002 | - | - | P |
| 329421 | 2023 | 2024-11-22 | 509757 | 2023-002 | - | - | P |