By expenditures
| Name | Title | Type |
|---|---|---|
| James Carter | Cfo | Auditee |
| Kelly Bryson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388370 | 2025 | 2026-02-20 | EIDE BAILLY LLP | $2.91M |
| 342941 | 2024 | 2025-02-18 | Eide Bailly LLP | $3.57M |
| 13360 | 2023 | 2024-01-24 | Eide Bailly LLP | $4.22M |
| 53914 | 2022 | 2023-03-14 | Eide Bailly LLP | $2.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||