By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Meets | Chief Financial Officer | Auditee |
| Carol Fadaiepour | Chief Financial Officer | Auditee |
| Carol Fadaiepour | CHIEF FINANCIAL OFFICER | Auditee |
| Vanessa Dutton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394873 | 2025 | 2026-03-26 | EIDE BAILLY LLP | $1.60M |
| 338704 | 2024 | 2025-01-17 | Eide Bailly LLP | $1.54M |
| 298289 | 2023 | 2024-03-27 | Eide Bailly LLP | $1.49M |
| 27794 | 2022 | 2023-02-05 | Eide Bailly LLP | $4.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||