By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Mazure | Director Of Office Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414207 | 2025 | 2026-09-30 | EIDE BAILLY LLP | $2.10M |
| 366838 | 2024 | 2025-09-22 | Eide Bailly LLP | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414207 | 2025 | 2026-09-30 | 1239403 | 2025-004 | Material Weakness | Yes | I |
| 414207 | 2025 | 2026-09-30 | 1239402 | 2025-003 | Material Weakness | Yes | L |
| 366838 | 2024 | 2025-09-22 | 1153702 | 2024-004 | Material Weakness | Yes | I |
| 366838 | 2024 | 2025-09-22 | 1153701 | 2024-003 | Material Weakness | Yes | L |