By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Babcock | Controller/Finance Manager | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407494 | 2025 | 2026-07-20 | EIDE BAILLY LLP | $508.41M |
| 362233 | 2024 | 2025-07-15 | Eide Bailly LLP | $406.13M |
| 315711 | 2023 | 2024-07-23 | Eide Bailly | $370.84M |
| 26079 | 2022 | 2023-07-13 | Eide Bailly LLP | $196.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407494 | 2025 | 2026-07-20 | 1224101 | 2025-003 | Material Weakness | Yes | N |
| 407494 | 2025 | 2026-07-20 | 1224100 | 2025-003 | Material Weakness | Yes | N |
| 407494 | 2025 | 2026-07-20 | 1224099 | 2025-003 | Material Weakness | Yes | N |
| 407494 | 2025 | 2026-07-20 | 1224098 | 2025-002 | Material Weakness | Yes | L |
| 407494 | 2025 | 2026-07-20 | 1224097 | 2025-002 | Material Weakness | Yes | L |
| 407494 | 2025 | 2026-07-20 | 1224096 | 2025-001 | Material Weakness | Yes | AB |
| 407494 | 2025 | 2026-07-20 | 1224095 | 2025-001 | Material Weakness | Yes | AB |
| 407494 | 2025 | 2026-07-20 | 1224094 | 2025-001 | Material Weakness | Yes | AB |
| 407494 | 2025 | 2026-07-20 | 1224093 | 2025-001 | Material Weakness | Yes | AB |
| 407494 | 2025 | 2026-07-20 | 1224092 | 2025-001 | Material Weakness | Yes | AB |