By expenditures
| Name | Title | Type |
|---|---|---|
| Kellie Willis | Executive Director | Auditee |
| Reggie MacMaster | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356858 | 2024 | 2025-05-21 | Eide Bailly | $827,632 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356858 | 2024 | 2025-05-21 | 1137657 | 2024-003 | Significant Deficiency | - | G |
| 356858 | 2024 | 2025-05-21 | 1137656 | 2024-003 | Significant Deficiency | - | G |
| 356858 | 2024 | 2025-05-21 | 1137655 | 2024-003 | Significant Deficiency | - | G |
| 356858 | 2024 | 2025-05-21 | 1137654 | 2024-003 | Significant Deficiency | - | G |
| 356858 | 2024 | 2025-05-21 | 561215 | 2024-003 | Significant Deficiency | - | G |
| 356858 | 2024 | 2025-05-21 | 561214 | 2024-003 | Significant Deficiency | - | G |
| 356858 | 2024 | 2025-05-21 | 561213 | 2024-003 | Significant Deficiency | - | G |
| 356858 | 2024 | 2025-05-21 | 561212 | 2024-003 | Significant Deficiency | - | G |