| Name | Title | Type |
|---|---|---|
| Pat Bishop | President | Auditee |
| Ryan Leavitt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368214 | 2025 | 2025-10-07 | Leavitt Christensen & CO PLLC | $971,116 |
| 366031 | 2024 | 2025-09-10 | Leavitt Christensen & CO PLLC | $987,316 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368214 | 2025 | 2025-10-07 | 1155823 | 2025-003 | Material Weakness | Yes | I |
| 368214 | 2025 | 2025-10-07 | 1155822 | 2025-002 | Material Weakness | Yes | N |
| 368214 | 2025 | 2025-10-07 | 1155821 | 2025-001 | Material Weakness | Yes | ABCEFHIJLN |
| 368214 | 2025 | 2025-10-07 | 1155820 | 2025-003 | Material Weakness | Yes | I |
| 368214 | 2025 | 2025-10-07 | 1155819 | 2025-002 | Material Weakness | Yes | N |
| 368214 | 2025 | 2025-10-07 | 1155818 | 2025-001 | Material Weakness | Yes | ABCEFHIJLN |
| 366031 | 2024 | 2025-09-10 | 1152559 | 2024-004 | - | - | I |
| 366031 | 2024 | 2025-09-10 | 1152558 | 2024-003 | Material Weakness | - | ABCEFHIJLN |
| 366031 | 2024 | 2025-09-10 | 1152557 | 2024-002 | - | - | N |
| 366031 | 2024 | 2025-09-10 | 1152556 | 2024-001 | - | - | ABCEFHIJLN |
| 366031 | 2024 | 2025-09-10 | 1152555 | 2024-004 | - | - | I |
| 366031 | 2024 | 2025-09-10 | 1152554 | 2024-003 | Material Weakness | - | ABCEFHIJLN |
| 366031 | 2024 | 2025-09-10 | 1152553 | 2024-002 | - | - | N |
| 366031 | 2024 | 2025-09-10 | 1152552 | 2024-001 | - | - | ABCEFHIJLN |
| 366031 | 2024 | 2025-09-10 | 576117 | 2024-004 | - | - | I |
| 366031 | 2024 | 2025-09-10 | 576116 | 2024-003 | Material Weakness | - | ABCEFHIJLN |
| 366031 | 2024 | 2025-09-10 | 576115 | 2024-002 | - | - | N |
| 366031 | 2024 | 2025-09-10 | 576114 | 2024-001 | - | - | ABCEFHIJLN |
| 366031 | 2024 | 2025-09-10 | 576113 | 2024-004 | - | - | I |
| 366031 | 2024 | 2025-09-10 | 576112 | 2024-003 | Material Weakness | - | ABCEFHIJLN |
| 366031 | 2024 | 2025-09-10 | 576111 | 2024-002 | - | - | N |
| 366031 | 2024 | 2025-09-10 | 576110 | 2024-001 | - | - | ABCEFHIJLN |