By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Jo Hayes | Associate Vp, Finance | Auditee |
| Jodi Daugherty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375366 | 2025 | 2025-12-17 | EIDE BAILLY LLP | $23.15M |
| 326811 | 2024 | 2024-10-31 | Eide Bailly LLP | $20.25M |
| 10707 | 2023 | 2024-01-10 | Eide Bailly LLP | $19.25M |
| 47887 | 2022 | 2022-10-20 | Eide Bailly LLP | $40.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326811 | 2024 | 2024-10-31 | 1080721 | 2024-002 | Significant Deficiency | - | N |
| 326811 | 2024 | 2024-10-31 | 1080720 | 2024-002 | Significant Deficiency | - | N |
| 326811 | 2024 | 2024-10-31 | 1080719 | 2024-002 | Significant Deficiency | - | N |
| 326811 | 2024 | 2024-10-31 | 1080718 | 2024-002 | Significant Deficiency | - | N |
| 326811 | 2024 | 2024-10-31 | 504279 | 2024-002 | Significant Deficiency | - | N |
| 326811 | 2024 | 2024-10-31 | 504278 | 2024-002 | Significant Deficiency | - | N |
| 326811 | 2024 | 2024-10-31 | 504277 | 2024-002 | Significant Deficiency | - | N |
| 326811 | 2024 | 2024-10-31 | 504276 | 2024-002 | Significant Deficiency | - | N |