By expenditures
| Name | Title | Type |
|---|---|---|
| China Habte | Head of Accounting and Fiscal Services | Auditee |
| Elijah Sugay | Chief Financial Officer | Auditee |
| Shilo Gorospe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404869 | 2025 | 2026-06-25 | EIDE BAILLY LLP | $3.23M |
| 337587 | 2024 | 2025-01-13 | Eide Bailly LLP | $6.70M |
| 298134 | 2023 | 2024-03-26 | Eide Bailly LLP | $7.25M |
| 19078 | 2022 | 2023-03-30 | Eide Bailly LLP | $9.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||