By expenditures
| Name | Title | Type |
|---|---|---|
| Sam Schweda | Cfo/Hr Director | Auditee |
| Heather Dauphin | CHIEF FINANCIAL OFFICER | Auditee |
| Barry Weber | Partner | Auditee |
| Kristin Diggs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402735 | 2025 | 2026-06-01 | EIDE BAILLY LLP | $910,429 |
| 366921 | 2024 | 2025-09-22 | Eide Bailly LLP | $1.40M |
| 292718 | 2023 | 2024-02-28 | Eide Bailly LLP | $1.69M |
| 23509 | 2022 | 2023-04-26 | Eide Bailly LLP | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||