By expenditures
| Name | Title | Type |
|---|---|---|
| Jessicca McKeown | Finance Officer | Auditee |
| Jeff Yennie | Partner, Cpa, Cva | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367864 | 2024 | 2025-09-26 | Ketel Thorstenson LLP | $4.71M |
| 352503 | 2023 | 2025-04-02 | Ketel Thorstenson LLP | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367864 | 2024 | 2025-09-26 | 1155551 | 2024-004 | Material Weakness | Yes | ABI |
| 367864 | 2024 | 2025-09-26 | 1155550 | 2024-001 | Material Weakness | Yes | L |
| 352503 | 2023 | 2025-04-02 | 1130265 | 2023-004 | Significant Deficiency | - | ABI |
| 352503 | 2023 | 2025-04-02 | 1130264 | 2023-001 | Material Weakness | - | L |
| 352503 | 2023 | 2025-04-02 | 553823 | 2023-004 | Significant Deficiency | - | ABI |
| 352503 | 2023 | 2025-04-02 | 553822 | 2023-001 | Material Weakness | - | L |