By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Henry | DIRECTOR OF FINANCE | Auditee |
| Tyler Johnson, CPA | Principal | Auditee |
| Renee Henry | Director of Finance | Auditee |
| Kim Gentner, Mba | Chief Financial Officer | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331811 | 2023 | 2024-12-11 | Cliftonlarsonallen LLP | $15.18M |
| 324085 | 2022 | 2024-10-07 | Eide Bailly LLP | $19.84M |
| 13756 | 2021 | 2024-01-25 | Eide Bailly LLP | $5.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324085 | 2022 | 2024-10-07 | 1078367 | 2022-007 | Material Weakness | - | P |
| 324085 | 2022 | 2024-10-07 | 1078366 | 2022-006 | Material Weakness | - | P |
| 324085 | 2022 | 2024-10-07 | 1078365 | 2022-005 | Material Weakness | Yes | ABL |
| 324085 | 2022 | 2024-10-07 | 1078364 | 2022-004 | Material Weakness | Yes | L |
| 324085 | 2022 | 2024-10-07 | 1078363 | 2022-003 | Material Weakness | Yes | ABL |
| 324085 | 2022 | 2024-10-07 | 501925 | 2022-007 | Material Weakness | - | P |
| 324085 | 2022 | 2024-10-07 | 501924 | 2022-006 | Material Weakness | - | P |
| 324085 | 2022 | 2024-10-07 | 501923 | 2022-005 | Material Weakness | Yes | ABL |
| 324085 | 2022 | 2024-10-07 | 501922 | 2022-004 | Material Weakness | Yes | L |
| 324085 | 2022 | 2024-10-07 | 501921 | 2022-003 | Material Weakness | Yes | ABL |
| 13756 | 2021 | 2024-01-25 | 586553 | 2021-005 | Material Weakness | - | ABL |
| 13756 | 2021 | 2024-01-25 | 586552 | 2021-004 | Material Weakness | - | L |
| 13756 | 2021 | 2024-01-25 | 586551 | 2021-003 | Material Weakness | - | ABL |
| 13756 | 2021 | 2024-01-25 | 10111 | 2021-005 | Material Weakness | - | ABL |
| 13756 | 2021 | 2024-01-25 | 10110 | 2021-004 | Material Weakness | - | L |
| 13756 | 2021 | 2024-01-25 | 10109 | 2021-003 | Material Weakness | - | ABL |