By expenditures
| Name | Title | Type |
|---|---|---|
| Cory Van Maanen | Audit Partner | Auditee |
| Nick Crank | Partner | Auditee |
| Deb Dugan | FINANCE DIRECTOR | Auditee |
| Adam L Hansen | Finance Officer | Auditee |
| Emily Schaefers | Cpa, Partner | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367338 | 2024 | 2025-09-24 | Kohlman Bierschbach & Anderson LLP | $1.62M |
| 330908 | 2023 | 2024-12-04 | Kohlman Bierschbach & Anderson LLP | $6.00M |
| 986 | 2022 | 2023-10-23 | Kohlman Bierschbach & Anderson LLP | $4.48M |
| 312032 | 2022 | 2023-09-25 | Eide Bailly LLP | $849,096 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367338 | 2024 | 2025-09-24 | 1154988 | 2024-001 | Material Weakness | Yes | L |
| 330908 | 2023 | 2024-12-04 | 1089475 | 2023-002 | - | - | L |
| 330908 | 2023 | 2024-12-04 | 1089474 | 2023-001 | Material Weakness | - | L |
| 330908 | 2023 | 2024-12-04 | 513033 | 2023-002 | - | - | L |
| 330908 | 2023 | 2024-12-04 | 513032 | 2023-001 | Material Weakness | - | L |
| 312032 | 2022 | 2023-09-25 | 987615 | 2022-004 | Significant Deficiency | Yes | L |
| 312032 | 2022 | 2023-09-25 | 987614 | 2022-004 | Significant Deficiency | Yes | AB |
| 312032 | 2022 | 2023-09-25 | 987613 | 2022-003 | Material Weakness | Yes | P |
| 312032 | 2022 | 2023-09-25 | 411173 | 2022-004 | Significant Deficiency | Yes | L |
| 312032 | 2022 | 2023-09-25 | 411172 | 2022-004 | Significant Deficiency | Yes | AB |
| 312032 | 2022 | 2023-09-25 | 411171 | 2022-003 | Material Weakness | Yes | P |