By expenditures
| Name | Title | Type |
|---|---|---|
| Gayl Smith | CONTROLLER | Auditee |
| Scott Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364674 | 2025 | 2025-08-21 | Eide Bailly LLP | $19.30M |
| 316718 | 2024 | 2024-08-06 | Eide Bailly LLP | $20.25M |
| 2094 | 2023 | 2023-11-01 | Eide Bailly LLP | $22.62M |
| 88932 | 2022 | 2022-10-18 | Eide Bailly LLP | $26.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||