By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Denevers | Senior Director | Auditee |
| Darcy Skjothaug | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371102 | 2023 | 2025-10-21 | SCHOEDEL & SCHOEDEL CPAS PLLC | $6.06M |
| 341708 | 2022 | 2025-02-07 | Schoedel & Schoedel CPAS PLLC | $4.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371102 | 2023 | 2025-10-21 | 1161105 | 2023-001 | Material Weakness | Yes | L |
| 341708 | 2022 | 2025-02-07 | 1098864 | 2022-002 | - | - | L |
| 341708 | 2022 | 2025-02-07 | 1098863 | 2022-001 | - | - | L |
| 341708 | 2022 | 2025-02-07 | 522422 | 2022-002 | - | - | L |
| 341708 | 2022 | 2025-02-07 | 522421 | 2022-001 | - | - | L |