By expenditures
| Name | Title | Type |
|---|---|---|
| L. Diane Terrell | PARTNER | Auditee |
| Rick Elizondo | Chief Financial Officer | Auditee |
| Rebekah Scott | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385908 | 2025 | 2026-02-06 | EIDE BAILLY LLP | $8.27M |
| 341739 | 2024 | 2025-02-09 | Eide Bailly LLP | $7.68M |
| 15329 | 2023 | 2024-02-02 | Eide Bailly LLP | $8.39M |
| 33726 | 2022 | 2023-02-07 | Eide Bailly LLP | $7.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||