| Name | Title | Type |
|---|---|---|
| Debra Fraser | Administrator | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323750 | 2024 | 2024-10-03 | Eide Bailly LLP | $4.21M |
| 296855 | 2023 | 2024-03-22 | Eide Bailly LLP | $4.45M |
| 18909 | 2022 | 2023-03-29 | Eide Bailly LLP | $4.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296855 | 2023 | 2024-03-22 | 960264 | 2023-003 | Significant Deficiency | Yes | N |
| 296855 | 2023 | 2024-03-22 | 383822 | 2023-003 | Significant Deficiency | Yes | N |
| 18909 | 2022 | 2023-03-29 | 592308 | 2022-003 | Significant Deficiency | - | N |
| 18909 | 2022 | 2023-03-29 | 15866 | 2022-003 | Significant Deficiency | - | N |