| Name | Title | Type |
|---|---|---|
| Deann Burgard | Secretary/Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415584 | 2025 | 2026-11-02 | EIDE BAILLY LLP | $1.82M |
| 370981 | 2024 | 2025-10-19 | EIDE BAILLY LLP | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415584 | 2025 | 2026-11-02 | 1241523 | 2025-007 | Material Weakness | Yes | L |
| 415584 | 2025 | 2026-11-02 | 1241522 | 2025-006 | Material Weakness | Yes | I |
| 415584 | 2025 | 2026-11-02 | 1241521 | 2025-005 | Material Weakness | Yes | I |
| 370981 | 2024 | 2025-10-19 | 1160938 | 2024-005 | Material Weakness | Yes | I |
| 370981 | 2024 | 2025-10-19 | 1160937 | 2024-004 | Material Weakness | Yes | I |