By expenditures
| Name | Title | Type |
|---|---|---|
| Kari Williams | Chief Financial Officer | Auditee |
| Traci Hanson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382647 | 2025 | 2026-01-20 | KETEL THORSTENSON LLP | $12.34M |
| 329765 | 2024 | 2024-11-25 | Ketel Thorstenson LLP | $12.52M |
| 10042 | 2023 | 2024-01-08 | Ketel Thorstenson LLP | $11.91M |
| 44468 | 2022 | 2022-11-27 | Ketel Thorstenson LLP | $10.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382647 | 2025 | 2026-01-20 | 1169653 | 2025-002 | Material Weakness | Yes | E |
| 382647 | 2025 | 2026-01-20 | 1169652 | 2025-002 | Material Weakness | Yes | E |
| 10042 | 2023 | 2024-01-08 | 584144 | 2023-003 | Significant Deficiency | - | F |
| 10042 | 2023 | 2024-01-08 | 584143 | 2023-003 | Significant Deficiency | - | F |
| 10042 | 2023 | 2024-01-08 | 7702 | 2023-003 | Significant Deficiency | - | F |
| 10042 | 2023 | 2024-01-08 | 7701 | 2023-003 | Significant Deficiency | - | F |
| 44468 | 2022 | 2022-11-27 | 619612 | 2022-002 | Material Weakness | - | B |
| 44468 | 2022 | 2022-11-27 | 619611 | 2022-002 | Material Weakness | - | B |
| 44468 | 2022 | 2022-11-27 | 619610 | 2022-002 | Material Weakness | - | B |
| 44468 | 2022 | 2022-11-27 | 619609 | 2022-002 | Material Weakness | - | B |
| 44468 | 2022 | 2022-11-27 | 619608 | 2022-003 | Significant Deficiency | - | E |
| 44468 | 2022 | 2022-11-27 | 619607 | 2022-002 | Material Weakness | - | B |
| 44468 | 2022 | 2022-11-27 | 619606 | 2022-003 | Significant Deficiency | - | E |
| 44468 | 2022 | 2022-11-27 | 619605 | 2022-002 | Material Weakness | - | B |
| 44468 | 2022 | 2022-11-27 | 43170 | 2022-002 | Material Weakness | - | B |
| 44468 | 2022 | 2022-11-27 | 43169 | 2022-002 | Material Weakness | - | B |
| 44468 | 2022 | 2022-11-27 | 43168 | 2022-002 | Material Weakness | - | B |
| 44468 | 2022 | 2022-11-27 | 43167 | 2022-002 | Material Weakness | - | B |
| 44468 | 2022 | 2022-11-27 | 43166 | 2022-003 | Significant Deficiency | - | E |
| 44468 | 2022 | 2022-11-27 | 43165 | 2022-002 | Material Weakness | - | B |
| 44468 | 2022 | 2022-11-27 | 43164 | 2022-003 | Significant Deficiency | - | E |
| 44468 | 2022 | 2022-11-27 | 43163 | 2022-002 | Material Weakness | - | B |