By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Trego | Executive Director | Auditee |
| Terry Allbee | Business Manager/Biologist | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412451 | 2025 | 2026-09-28 | HAGA KOMMER LTD | $1.40M |
| 370173 | 2024 | 2025-10-01 | Haga Kommer LTD | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412451 | 2025 | 2026-09-28 | 1237506 | 2025-005 | Material Weakness | Yes | L |
| 412451 | 2025 | 2026-09-28 | 1237505 | 2025-005 | Material Weakness | Yes | L |
| 412451 | 2025 | 2026-09-28 | 1237504 | 2025-005 | Material Weakness | Yes | L |
| 412451 | 2025 | 2026-09-28 | 1237503 | 2025-005 | Material Weakness | Yes | L |
| 412451 | 2025 | 2026-09-28 | 1237502 | 2025-005 | Material Weakness | Yes | L |
| 412451 | 2025 | 2026-09-28 | 1237501 | 2025-005 | Material Weakness | Yes | L |
| 412451 | 2025 | 2026-09-28 | 1237500 | 2025-005 | Material Weakness | Yes | L |
| 412451 | 2025 | 2026-09-28 | 1237499 | 2025-005 | Material Weakness | Yes | L |
| 412451 | 2025 | 2026-09-28 | 1237498 | 2025-005 | Material Weakness | Yes | L |
| 412451 | 2025 | 2026-09-28 | 1237497 | 2025-005 | Material Weakness | Yes | L |
| 412451 | 2025 | 2026-09-28 | 1237496 | 2025-005 | Material Weakness | Yes | L |
| 412451 | 2025 | 2026-09-28 | 1237495 | 2025-005 | Material Weakness | Yes | L |
| 412451 | 2025 | 2026-09-28 | 1237494 | 2025-005 | Material Weakness | Yes | L |