By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Uecker | CHIEF FINANCIAL OFFICER | Auditee |
| Renee Gravalin | Partner | Auditee |
| Hannah Horn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337365 | 2024 | 2025-01-13 | Eide Bailly LLP | $4.48M |
| 11748 | 2023 | 2024-01-16 | Eide Bailly LLP | $4.39M |
| 48375 | 2022 | 2022-12-20 | Eide Bailly LLP | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337365 | 2024 | 2025-01-13 | 1095342 | 2024-002 | Significant Deficiency | - | AB |
| 337365 | 2024 | 2025-01-13 | 1095341 | 2024-002 | Significant Deficiency | - | AB |
| 337365 | 2024 | 2025-01-13 | 1095340 | 2024-002 | Significant Deficiency | - | AB |
| 337365 | 2024 | 2025-01-13 | 1095339 | 2024-002 | Significant Deficiency | - | AB |
| 337365 | 2024 | 2025-01-13 | 518900 | 2024-002 | Significant Deficiency | - | AB |
| 337365 | 2024 | 2025-01-13 | 518899 | 2024-002 | Significant Deficiency | - | AB |
| 337365 | 2024 | 2025-01-13 | 518898 | 2024-002 | Significant Deficiency | - | AB |
| 337365 | 2024 | 2025-01-13 | 518897 | 2024-002 | Significant Deficiency | - | AB |
| 11748 | 2023 | 2024-01-16 | 585053 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 585052 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 585051 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 585050 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 585049 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 585048 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 585047 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 585046 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 8611 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 8610 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 8609 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 8608 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 8607 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 8606 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 8605 | 2023-001 | Significant Deficiency | - | L |
| 11748 | 2023 | 2024-01-16 | 8604 | 2023-001 | Significant Deficiency | - | L |
| 48375 | 2022 | 2022-12-20 | 620417 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 620416 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 620415 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 620414 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 620413 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 620412 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 620411 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 43975 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 43974 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 43973 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 43972 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 43971 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 43970 | 2022-001 | Significant Deficiency | - | AB |
| 48375 | 2022 | 2022-12-20 | 43969 | 2022-001 | Significant Deficiency | - | AB |