By expenditures
| Name | Title | Type |
|---|---|---|
| Cori Schoenke | Partner | Auditee |
| Gail Jestila | Chief Financial Officer | Auditee |
| Jess Paisley | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384764 | 2025 | 2026-01-30 | EIDE BAILLY LLP | $18.87M |
| 337593 | 2024 | 2025-01-13 | Eide Bailly LLP | $19.84M |
| 15167 | 2023 | 2024-02-01 | Eide Bailly LLP | $21.01M |
| 18363 | 2022 | 2023-04-06 | Wipfli LLP | $22.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337593 | 2024 | 2025-01-13 | 1095544 | 2024-003 | Significant Deficiency | Yes | N |
| 337593 | 2024 | 2025-01-13 | 519102 | 2024-003 | Significant Deficiency | Yes | N |
| 15167 | 2023 | 2024-02-01 | 587777 | 2023-005 | Significant Deficiency | Yes | N |
| 15167 | 2023 | 2024-02-01 | 587776 | 2023-004 | Significant Deficiency | - | N |
| 15167 | 2023 | 2024-02-01 | 11335 | 2023-005 | Significant Deficiency | Yes | N |
| 15167 | 2023 | 2024-02-01 | 11334 | 2023-004 | Significant Deficiency | - | N |
| 18363 | 2022 | 2023-04-06 | 599174 | 2022-005 | Significant Deficiency | - | L |
| 18363 | 2022 | 2023-04-06 | 599173 | 2022-004 | Significant Deficiency | - | P |
| 18363 | 2022 | 2023-04-06 | 22732 | 2022-005 | Significant Deficiency | - | L |
| 18363 | 2022 | 2023-04-06 | 22731 | 2022-004 | Significant Deficiency | - | P |