By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Bergem | Business Manager | Auditee |
| Susan Ostlund | BUSINESS MANAGER | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377058 | 2025 | 2025-12-22 | EIDE BAILLY LLP | $1.92M |
| 331097 | 2024 | 2024-12-05 | Eide Bailly LLP | $2.98M |
| 10288 | 2023 | 2024-01-08 | Eide Bailly LLP | $3.04M |
| 35763 | 2022 | 2022-12-17 | Eide Bailly LLP | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331097 | 2024 | 2024-12-05 | 1089567 | 2024-004 | Material Weakness | - | N |
| 331097 | 2024 | 2024-12-05 | 1089566 | 2024-004 | Material Weakness | - | N |
| 331097 | 2024 | 2024-12-05 | 1089565 | 2024-005 | Material Weakness | - | L |
| 331097 | 2024 | 2024-12-05 | 513125 | 2024-004 | Material Weakness | - | N |
| 331097 | 2024 | 2024-12-05 | 513124 | 2024-004 | Material Weakness | - | N |
| 331097 | 2024 | 2024-12-05 | 513123 | 2024-005 | Material Weakness | - | L |