By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Babcock | Cfo | Auditee |
| Christopher Johnson | EXECUTIVE DIRECTOR | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370087 | 2024 | 2025-09-30 | Eide Bailly LLP | $933,364 |
| 323056 | 2023 | 2024-09-30 | Eide Bailly LLP | $1.17M |
| 28370 | 2022 | 2023-09-25 | Eide Bailly LLP | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28370 | 2022 | 2023-09-25 | 607589 | 2022-005 | Significant Deficiency | Yes | AB |
| 28370 | 2022 | 2023-09-25 | 607588 | 2022-004 | Significant Deficiency | Yes | I |
| 28370 | 2022 | 2023-09-25 | 607587 | 2022-003 | Significant Deficiency | Yes | C |
| 28370 | 2022 | 2023-09-25 | 607586 | 2022-005 | Significant Deficiency | Yes | AB |
| 28370 | 2022 | 2023-09-25 | 607585 | 2022-004 | Significant Deficiency | Yes | I |
| 28370 | 2022 | 2023-09-25 | 607584 | 2022-003 | Significant Deficiency | Yes | C |
| 28370 | 2022 | 2023-09-25 | 607583 | 2022-005 | Significant Deficiency | Yes | AB |
| 28370 | 2022 | 2023-09-25 | 607582 | 2022-004 | Significant Deficiency | Yes | I |
| 28370 | 2022 | 2023-09-25 | 607581 | 2022-003 | Significant Deficiency | Yes | C |
| 28370 | 2022 | 2023-09-25 | 607580 | 2022-005 | Significant Deficiency | Yes | AB |
| 28370 | 2022 | 2023-09-25 | 607579 | 2022-004 | Significant Deficiency | Yes | I |
| 28370 | 2022 | 2023-09-25 | 607578 | 2022-003 | Significant Deficiency | Yes | C |
| 28370 | 2022 | 2023-09-25 | 31147 | 2022-005 | Significant Deficiency | Yes | AB |
| 28370 | 2022 | 2023-09-25 | 31146 | 2022-004 | Significant Deficiency | Yes | I |
| 28370 | 2022 | 2023-09-25 | 31145 | 2022-003 | Significant Deficiency | Yes | C |
| 28370 | 2022 | 2023-09-25 | 31144 | 2022-005 | Significant Deficiency | Yes | AB |
| 28370 | 2022 | 2023-09-25 | 31143 | 2022-004 | Significant Deficiency | Yes | I |
| 28370 | 2022 | 2023-09-25 | 31142 | 2022-003 | Significant Deficiency | Yes | C |
| 28370 | 2022 | 2023-09-25 | 31141 | 2022-005 | Significant Deficiency | Yes | AB |
| 28370 | 2022 | 2023-09-25 | 31140 | 2022-004 | Significant Deficiency | Yes | I |
| 28370 | 2022 | 2023-09-25 | 31139 | 2022-003 | Significant Deficiency | Yes | C |
| 28370 | 2022 | 2023-09-25 | 31138 | 2022-005 | Significant Deficiency | Yes | AB |
| 28370 | 2022 | 2023-09-25 | 31137 | 2022-004 | Significant Deficiency | Yes | I |
| 28370 | 2022 | 2023-09-25 | 31136 | 2022-003 | Significant Deficiency | Yes | C |