By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Frammolino | Cfo | Auditee |
| Tara Gaffney | Director of Accounting | Auditee |
| Alexis Odden | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405487 | 2025 | 2026-06-29 | EIDE BAILLY LLP | $23.26M |
| 361206 | 2024 | 2025-07-01 | Eide Bailly LLP | $23.44M |
| 314889 | 2023 | 2024-07-11 | Eide Bailly LLP | $21.56M |
| 26019 | 2022 | 2023-07-27 | Eide Bailly LLP | $18.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||