By expenditures
| Name | Title | Type |
|---|---|---|
| Jenna Zelinski | Comptroller | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405250 | 2025 | 2026-06-29 | EIDE BAILLY LLP | $21.37M |
| 359269 | 2024 | 2025-06-19 | Eide Bailly LLP | $16.51M |
| 308650 | 2023 | 2024-06-12 | Eide Bailly LLP | $23.21M |
| 26385 | 2022 | 2023-06-28 | Eide Bailly LLP | $25.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||