By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Herrera | Partner | Auditee |
| Michelle Mayabb | Chief Business Official | Auditee |
| Scott Gustafsson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388928 | 2025 | 2026-02-24 | EIDE BAILLY LLP | $1.19M |
| 337159 | 2024 | 2025-01-10 | Eide Bailly LLP | $1.53M |
| 324171 | 2023 | 2024-10-08 | Eide Bailly LLP | $1.66M |
| 24806 | 2022 | 2023-05-01 | Eide Bailly LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388928 | 2025 | 2026-02-24 | 1175243 | 2025-001 | Material Weakness | Yes | L |
| 388928 | 2025 | 2026-02-24 | 1175242 | 2025-001 | Material Weakness | Yes | L |
| 388928 | 2025 | 2026-02-24 | 1175241 | 2025-001 | Material Weakness | Yes | L |
| 388928 | 2025 | 2026-02-24 | 1175240 | 2025-001 | Material Weakness | Yes | L |
| 388928 | 2025 | 2026-02-24 | 1175239 | 2025-001 | Material Weakness | Yes | L |