By expenditures
| Name | Title | Type |
|---|---|---|
| Alexis Odden | Partner | Auditee |
| Kyndra Daniels | Accounting Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403561 | 2025 | 2026-06-11 | EIDE BAILLY LLP | $8.65M |
| 358097 | 2024 | 2025-06-05 | Eide Bailly LLP | $8.73M |
| 308635 | 2023 | 2024-06-12 | Eide Bailly LLP | $8.18M |
| 18756 | 2022 | 2023-07-09 | Eide Bailly LLP | $7.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308635 | 2023 | 2024-06-12 | 977027 | 2023-001 | Significant Deficiency | Yes | L |
| 308635 | 2023 | 2024-06-12 | 400585 | 2023-001 | Significant Deficiency | Yes | L |
| 18756 | 2022 | 2023-07-09 | 596675 | 2022-003 | Significant Deficiency | - | N |
| 18756 | 2022 | 2023-07-09 | 596674 | 2022-002 | Significant Deficiency | - | N |
| 18756 | 2022 | 2023-07-09 | 596673 | 2022-001 | Significant Deficiency | - | N |
| 18756 | 2022 | 2023-07-09 | 596672 | 2022-004 | Significant Deficiency | - | L |
| 18756 | 2022 | 2023-07-09 | 596671 | 2022-004 | - | - | L |
| 18756 | 2022 | 2023-07-09 | 20233 | 2022-003 | Significant Deficiency | - | N |
| 18756 | 2022 | 2023-07-09 | 20232 | 2022-002 | Significant Deficiency | - | N |
| 18756 | 2022 | 2023-07-09 | 20231 | 2022-001 | Significant Deficiency | - | N |
| 18756 | 2022 | 2023-07-09 | 20230 | 2022-004 | Significant Deficiency | - | L |
| 18756 | 2022 | 2023-07-09 | 20229 | 2022-004 | - | - | L |