By expenditures
| Name | Title | Type |
|---|---|---|
| Rusty Schmidt | General Manager | Auditee |
| Traci Hanson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405766 | 2025 | 2026-06-30 | KETEL THORSTENSON LLP | $2.18M |
| 356439 | 2024 | 2025-05-16 | Ketel Thorstenson LLP | $5.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405766 | 2025 | 2026-06-30 | 1221481 | 2025-002 | Material Weakness | Yes | L |
| 356439 | 2024 | 2025-05-16 | 1136973 | 2024-002 | Material Weakness | - | L |
| 356439 | 2024 | 2025-05-16 | 1136972 | 2024-002 | Material Weakness | - | L |
| 356439 | 2024 | 2025-05-16 | 560531 | 2024-002 | Material Weakness | - | L |
| 356439 | 2024 | 2025-05-16 | 560530 | 2024-002 | Material Weakness | - | L |