By expenditures
| Name | Title | Type |
|---|---|---|
| Mollee Perkins | Partner | Auditee |
| Curtis Bach | CFO | Auditee |
| Mari Chambers | CFO | Auditee |
| Jay Pizinger | CFO | Auditee |
| Mark Dale | Partner | Auditee |
| Josh Sherburne | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340451 | 2024 | 2025-01-29 | Eide Bailly LLP | $3.59M |
| 316935 | 2023 | 2024-08-08 | Eide Bailly LLP | $3.74M |
| 25363 | 2022 | 2023-07-27 | Cliftonlarsonallen LLP | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316935 | 2023 | 2024-08-08 | 1057160 | 2023-004 | Significant Deficiency | - | N |
| 316935 | 2023 | 2024-08-08 | 1057159 | 2023-003 | Significant Deficiency | - | N |
| 316935 | 2023 | 2024-08-08 | 480718 | 2023-004 | Significant Deficiency | - | N |
| 316935 | 2023 | 2024-08-08 | 480717 | 2023-003 | Significant Deficiency | - | N |