By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Sommerland | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407506 | 2025 | 2026-07-20 | LB CARLSON LLP | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407506 | 2025 | 2026-07-20 | 1224121 | 2025-002 | Material Weakness | Yes | L |
| 407506 | 2025 | 2026-07-20 | 1224120 | 2025-002 | Material Weakness | Yes | L |
| 407506 | 2025 | 2026-07-20 | 1224119 | 2025-002 | Material Weakness | Yes | L |
| 407506 | 2025 | 2026-07-20 | 1224118 | 2025-002 | Material Weakness | Yes | L |
| 407506 | 2025 | 2026-07-20 | 1224117 | 2025-002 | Material Weakness | Yes | L |
| 407506 | 2025 | 2026-07-20 | 1224116 | 2025-002 | Material Weakness | Yes | L |
| 407506 | 2025 | 2026-07-20 | 1224115 | 2025-001 | Material Weakness | Yes | I |
| 407506 | 2025 | 2026-07-20 | 1224114 | 2025-001 | Material Weakness | Yes | I |