| Name | Title | Type |
|---|---|---|
| Leigh Jesaitis | Director of Finance | Auditee |
| Jodi Daugherty | Partner | Auditee |
| Carl Musso, Jr. | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362848 | 2024 | 2025-07-23 | Eide Bailly LLP | $22.61M |
| 318734 | 2023 | 2024-09-06 | Eide Bailly LLP | $17.18M |
| 16367 | 2022 | 2023-07-27 | Eide Bailly LLP | $16.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362848 | 2024 | 2025-07-23 | 1148272 | 2024-002 | Significant Deficiency | - | N |
| 362848 | 2024 | 2025-07-23 | 1148271 | 2024-001 | Material Weakness | Yes | N |
| 362848 | 2024 | 2025-07-23 | 571830 | 2024-002 | Significant Deficiency | - | N |
| 362848 | 2024 | 2025-07-23 | 571829 | 2024-001 | Material Weakness | Yes | N |
| 318734 | 2023 | 2024-09-06 | 1062527 | 2023-001 | Material Weakness | Yes | N |
| 318734 | 2023 | 2024-09-06 | 486085 | 2023-001 | Material Weakness | Yes | N |
| 16367 | 2022 | 2023-07-27 | 588662 | 2022-001 | Material Weakness | - | N |
| 16367 | 2022 | 2023-07-27 | 12220 | 2022-001 | Material Weakness | - | N |