By expenditures
| Name | Title | Type |
|---|---|---|
| Christian Marmol | CHIEF FINANCIAL OFFICER | Auditee |
| L. Diane Terrell | PARTNER | Auditee |
| Chris Barnhill | Chief Executive Officer | Auditee |
| Rebekah Scott | Partner | Auditee |
| Shelby Ebarb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386983 | 2025 | 2026-02-12 | EIDE BAILLY LLP | $6.93M |
| 343703 | 2024 | 2025-02-25 | Eide Bailly LLP | $6.83M |
| 15446 | 2023 | 2024-02-05 | Eide Bailly LLP | $10.82M |
| 37947 | 2022 | 2023-02-08 | Eide Bailly LLP | $8.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||