By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Doherty | Finance Director | Auditee |
| Alexis Odden | Partner | Auditee |
| Julia Ozenberger | FINANCE MANAGER | Auditee |
| Aaron Ness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406118 | 2025 | 2026-06-30 | EIDE BAILLY LLP | $25.13M |
| 361011 | 2024 | 2025-06-30 | Eide Bailly LLP | $35.98M |
| 317902 | 2023 | 2024-08-26 | Eide Bailly LLP | $27.18M |
| 28334 | 2022 | 2023-07-25 | Eide Bailly LLP | $16.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||