By expenditures
| Name | Title | Type |
|---|---|---|
| Jeannie Maanum | Business Manager | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330574 | 2024 | 2024-12-03 | Eide Bailly LLP | $997,110 |
| 12724 | 2023 | 2024-01-22 | Eide Bailly LLP | $1.08M |
| 20655 | 2022 | 2022-12-05 | Eide Bailly LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20655 | 2022 | 2022-12-05 | 596830 | 2022-004 | Material Weakness | Yes | AB |
| 20655 | 2022 | 2022-12-05 | 596829 | 2022-004 | Material Weakness | Yes | AB |
| 20655 | 2022 | 2022-12-05 | 596828 | 2022-004 | Material Weakness | Yes | AB |
| 20655 | 2022 | 2022-12-05 | 596827 | 2022-004 | Material Weakness | Yes | AB |
| 20655 | 2022 | 2022-12-05 | 596826 | 2022-004 | Material Weakness | Yes | AB |
| 20655 | 2022 | 2022-12-05 | 20388 | 2022-004 | Material Weakness | Yes | AB |
| 20655 | 2022 | 2022-12-05 | 20387 | 2022-004 | Material Weakness | Yes | AB |
| 20655 | 2022 | 2022-12-05 | 20386 | 2022-004 | Material Weakness | Yes | AB |
| 20655 | 2022 | 2022-12-05 | 20385 | 2022-004 | Material Weakness | Yes | AB |
| 20655 | 2022 | 2022-12-05 | 20384 | 2022-004 | Material Weakness | Yes | AB |