By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Stewart | Financial Services Reporting Manager | Auditee |
| Tammy Sanders | FINANCIAL REPORTING MANAGER | Auditee |
| Kristin Diggs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379935 | 2025 | 2026-01-07 | EIDE BAILLY | $84.59M |
| 333994 | 2024 | 2024-12-19 | Eide Bailly LLP | $76.46M |
| 13518 | 2023 | 2024-01-24 | Eide Bailly LLP | $69.26M |
| 25676 | 2022 | 2022-12-19 | Eide Bailly LLP | $115.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||