By expenditures
| Name | Title | Type |
|---|---|---|
| Olga Tikhomirova | Finance Director | Auditee |
| Roger Alfaro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353101 | 2024 | 2025-04-08 | Eide Bailly LLP | $5.10M |
| 304261 | 2023 | 2024-04-23 | Eide Bailly LLP | $1.58M |
| 28614 | 2022 | 2023-03-29 | Eide Bailly LLP | $5.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304261 | 2023 | 2024-04-23 | 970698 | 2023-003 | Significant Deficiency | - | I |
| 304261 | 2023 | 2024-04-23 | 970697 | 2023-002 | Significant Deficiency | - | L |
| 304261 | 2023 | 2024-04-23 | 394256 | 2023-003 | Significant Deficiency | - | I |
| 304261 | 2023 | 2024-04-23 | 394255 | 2023-002 | Significant Deficiency | - | L |