By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Eggert | Partner | Auditee |
| Carol Spiller | Controller | Auditee |
| Nancy Bills | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398409 | 2025 | 2026-04-10 | EIDE BAILLY LLC | $1.29M |
| 353999 | 2024 | 2025-04-19 | Eide Bailly LLP | $1.29M |
| 302895 | 2023 | 2024-04-08 | Eide Bailly LLP | $1.30M |
| 27522 | 2022 | 2023-04-04 | Eide Bailly LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||