By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Jindrich | Finance Director | Auditee |
| Brian Unsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341288 | 2024 | 2025-02-05 | Eide Bailly LLP | $17.79M |
| 291133 | 2023 | 2024-02-20 | Eide Bailly LLP | $13.21M |
| 25101 | 2022 | 2023-02-07 | Eide Bailly LLP | $29.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341288 | 2024 | 2025-02-05 | 1098505 | 2024-001 | Significant Deficiency | - | L |
| 341288 | 2024 | 2025-02-05 | 522063 | 2024-001 | Significant Deficiency | - | L |
| 25101 | 2022 | 2023-02-07 | 605625 | 2022-002 | Significant Deficiency | - | L |
| 25101 | 2022 | 2023-02-07 | 605624 | 2022-002 | Significant Deficiency | - | L |
| 25101 | 2022 | 2023-02-07 | 29183 | 2022-002 | Significant Deficiency | - | L |
| 25101 | 2022 | 2023-02-07 | 29182 | 2022-002 | Significant Deficiency | - | L |