| Name | Title | Type |
|---|---|---|
| Kathy Morrow | OFFICE MANAGER | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360565 | 2024 | 2025-06-30 | Eide Bailly LLP | $4.51M |
| 13080 | 2023 | 2024-01-23 | Eide Baily LLP | $4.44M |
| 37605 | 2022 | 2023-03-30 | Eide Bailly LLP | $4.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360565 | 2024 | 2025-06-30 | 1145274 | 2024-004 | Material Weakness | - | AB |
| 360565 | 2024 | 2025-06-30 | 1145273 | 2024-003 | Material Weakness | - | L |
| 360565 | 2024 | 2025-06-30 | 568832 | 2024-004 | Material Weakness | - | AB |
| 360565 | 2024 | 2025-06-30 | 568831 | 2024-003 | Material Weakness | - | L |
| 37605 | 2022 | 2023-03-30 | 616407 | 2022-004 | Material Weakness | - | P |
| 37605 | 2022 | 2023-03-30 | 616406 | 2022-004 | Material Weakness | - | P |
| 37605 | 2022 | 2023-03-30 | 39965 | 2022-004 | Material Weakness | - | P |
| 37605 | 2022 | 2023-03-30 | 39964 | 2022-004 | Material Weakness | - | P |