By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Camper | CONTROLLER | Auditee |
| Kristin Diggs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354528 | 2024 | 2025-04-24 | Eide Bailly LLP | $24.50M |
| 303321 | 2023 | 2024-04-11 | Eide Bailly LLP | $18.30M |
| 26608 | 2022 | 2023-05-21 | Eide Bailly LLP | $8.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354528 | 2024 | 2025-04-24 | 1132259 | 2024-001 | Material Weakness | - | I |
| 354528 | 2024 | 2025-04-24 | 1132258 | 2024-001 | Material Weakness | - | I |
| 354528 | 2024 | 2025-04-24 | 555817 | 2024-001 | Material Weakness | - | I |
| 354528 | 2024 | 2025-04-24 | 555816 | 2024-001 | Material Weakness | - | I |