By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Distel | Chief Business Officer | Auditee |
| Gretchen Skrotzki | Chief Business Officer | Auditee |
| Marjianne Yonge | DIRECTOR OF FINANCE | Auditee |
| Andrew Park | Partner | Auditee |
| Shilo Gorospe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393508 | 2025 | 2026-03-23 | EIDE BAILLY LLP | $4.18M |
| 393507 | 2024 | 2026-03-23 | EIDE BAILLY LLP | $5.31M |
| 354835 | 2024 | 2025-04-28 | Eide Bailly LLP | $971,557 |
| 354833 | 2023 | 2025-04-28 | Eide Bailly LLP | $819,997 |
| 18268 | 2022 | 2023-03-30 | Eide Bailly LLP | $866,712 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393508 | 2025 | 2026-03-23 | 1182150 | 2025-002 | Material Weakness | Yes | I |
| 393508 | 2025 | 2026-03-23 | 1182149 | 2025-002 | Material Weakness | Yes | I |
| 393508 | 2025 | 2026-03-23 | 1182148 | 2025-002 | Material Weakness | Yes | I |
| 393508 | 2025 | 2026-03-23 | 1182147 | 2025-002 | Material Weakness | Yes | I |
| 393508 | 2025 | 2026-03-23 | 1182146 | 2025-002 | Material Weakness | Yes | I |
| 393508 | 2025 | 2026-03-23 | 1182145 | 2025-002 | Material Weakness | Yes | I |
| 393507 | 2024 | 2026-03-23 | 1182144 | 2024-002 | Material Weakness | Yes | L |
| 354835 | 2024 | 2025-04-28 | 1132605 | 2024-003 | Material Weakness | - | F |
| 354835 | 2024 | 2025-04-28 | 1132604 | 2024-003 | Material Weakness | - | F |
| 354835 | 2024 | 2025-04-28 | 1132603 | 2024-003 | Material Weakness | - | F |
| 354833 | 2023 | 2025-04-28 | 1132602 | 2023-004 | Material Weakness | - | L |
| 354833 | 2023 | 2025-04-28 | 1132601 | 2023-004 | Material Weakness | - | L |
| 354833 | 2023 | 2025-04-28 | 1132600 | 2023-004 | Material Weakness | - | L |
| 354833 | 2023 | 2025-04-28 | 1132599 | 2023-004 | Material Weakness | - | L |
| 354833 | 2023 | 2025-04-28 | 1132598 | 2023-004 | Material Weakness | - | L |
| 354833 | 2023 | 2025-04-28 | 1132597 | 2023-005 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 1132596 | 2023-005 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 1132595 | 2023-005 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 1132594 | 2023-003 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 1132593 | 2023-003 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 1132592 | 2023-003 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 1132591 | 2023-003 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 1132590 | 2023-003 | Material Weakness | - | AB |
| 354835 | 2024 | 2025-04-28 | 556163 | 2024-003 | Material Weakness | - | F |
| 354835 | 2024 | 2025-04-28 | 556162 | 2024-003 | Material Weakness | - | F |
| 354835 | 2024 | 2025-04-28 | 556161 | 2024-003 | Material Weakness | - | F |
| 354833 | 2023 | 2025-04-28 | 556160 | 2023-004 | Material Weakness | - | L |
| 354833 | 2023 | 2025-04-28 | 556159 | 2023-004 | Material Weakness | - | L |
| 354833 | 2023 | 2025-04-28 | 556158 | 2023-004 | Material Weakness | - | L |
| 354833 | 2023 | 2025-04-28 | 556157 | 2023-004 | Material Weakness | - | L |
| 354833 | 2023 | 2025-04-28 | 556156 | 2023-004 | Material Weakness | - | L |
| 354833 | 2023 | 2025-04-28 | 556155 | 2023-005 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 556154 | 2023-005 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 556153 | 2023-005 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 556152 | 2023-003 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 556151 | 2023-003 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 556150 | 2023-003 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 556149 | 2023-003 | Material Weakness | - | AB |
| 354833 | 2023 | 2025-04-28 | 556148 | 2023-003 | Material Weakness | - | AB |