By expenditures
| Name | Title | Type |
|---|---|---|
| Esther Blackwell | Executive Director | Auditee |
| Paul Skeen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378795 | 2025 | 2026-01-05 | EIDE BAILLY LLP | $1.41M |
| 329043 | 2024 | 2024-11-20 | Eide Bailly LLP | $1.58M |
| 7186 | 2023 | 2023-12-18 | Eide Bailly LLP | $1.84M |
| 45978 | 2022 | 2023-01-23 | Eide Bailly LLP | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7186 | 2023 | 2023-12-18 | 581383 | 2023-001 | Material Weakness | - | L |
| 7186 | 2023 | 2023-12-18 | 581382 | 2023-001 | Material Weakness | - | L |
| 7186 | 2023 | 2023-12-18 | 581381 | 2023-001 | Material Weakness | - | L |
| 7186 | 2023 | 2023-12-18 | 4941 | 2023-001 | Material Weakness | - | L |
| 7186 | 2023 | 2023-12-18 | 4940 | 2023-001 | Material Weakness | - | L |
| 7186 | 2023 | 2023-12-18 | 4939 | 2023-001 | Material Weakness | - | L |