By expenditures
| Name | Title | Type |
|---|---|---|
| Tania Thompson | CONTROLLER | Auditee |
| Heather Eichem | Member | Auditee |
| Tanner Wealand | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 5423 | 2023 | 2023-12-05 | Wendling Noe Nelson & Johnson LLC | $1.39M |
| 32132 | 2022 | 2023-01-26 | Wendling Noe Nelson & Johnson LLC | $758,345 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||