| Name | Title | Type |
|---|---|---|
| Lynn Broyles | CHIEF FINANCIAL OFFICER | Auditee |
| Jeff Johnson | Partner | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331861 | 2024 | 2024-12-11 | Eide Bailly LLP | $5.84M |
| 301678 | 2023 | 2024-04-01 | Eide Bailly LLP | $6.51M |
| 21621 | 2022 | 2023-03-30 | Wipfli LLP | $6.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301678 | 2023 | 2024-04-01 | 967520 | 2023-004 | Material Weakness | - | L |
| 301678 | 2023 | 2024-04-01 | 967519 | 2023-003 | Material Weakness | - | P |
| 301678 | 2023 | 2024-04-01 | 967518 | 2023-003 | Material Weakness | - | P |
| 301678 | 2023 | 2024-04-01 | 391078 | 2023-004 | Material Weakness | - | L |
| 301678 | 2023 | 2024-04-01 | 391077 | 2023-003 | Material Weakness | - | P |
| 301678 | 2023 | 2024-04-01 | 391076 | 2023-003 | Material Weakness | - | P |