By expenditures
| Name | Title | Type |
|---|---|---|
| Loretta Su | Finance Director | Auditee |
| David Showalter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385952 | 2025 | 2026-02-06 | EIDE BAILLY LLP | $9.89M |
| 336696 | 2024 | 2025-01-08 | Eide Bailly LLP | $9.31M |
| 10255 | 2023 | 2024-01-08 | Eide Bailly LLP | $7.88M |
| 25724 | 2022 | 2023-01-17 | Eide Bailly LLP | $5.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||