By expenditures
| Name | Title | Type |
|---|---|---|
| Phil Hillman | Chief Business Official | Auditee |
| Shilo Gorospe | Partner | Auditee |
| Royce Townsend | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375637 | 2025 | 2025-12-17 | EIDE BAILLY LLP | $41.32M |
| 333600 | 2024 | 2024-12-18 | Eide Bailly LLP | $85.65M |
| 297373 | 2023 | 2024-03-25 | Eide Bailly LLP | $55.39M |
| 28313 | 2022 | 2023-02-06 | Eide Bailly LLP | $52.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||