By expenditures
| Name | Title | Type |
|---|---|---|
| Kellie Mudrow | Lead Director | Auditee |
| Dale Pfister | DIRECTOR | Auditee |
| Paul Skeen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379750 | 2025 | 2026-01-07 | EIDE BAILLY LLP | $792,635 |
| 12217 | 2023 | 2024-01-18 | Eide Bailly LLP | $1.65M |
| 45198 | 2022 | 2023-01-26 | Eide Bailly LLP | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12217 | 2023 | 2024-01-18 | 585384 | 2023-001 | Material Weakness | - | L |
| 12217 | 2023 | 2024-01-18 | 585383 | 2023-001 | Material Weakness | - | L |
| 12217 | 2023 | 2024-01-18 | 585382 | 2023-001 | Material Weakness | - | L |
| 12217 | 2023 | 2024-01-18 | 8942 | 2023-001 | Material Weakness | - | L |
| 12217 | 2023 | 2024-01-18 | 8941 | 2023-001 | Material Weakness | - | L |
| 12217 | 2023 | 2024-01-18 | 8940 | 2023-001 | Material Weakness | - | L |