By expenditures
| Name | Title | Type |
|---|---|---|
| Ashely Dang | Controller | Auditee |
| Cristina De Jesus | President and Chief Executive Officer | Auditee |
| Ernie Thomas | CONTROLLER | Auditee |
| Scott Gustafsson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387885 | 2025 | 2026-02-18 | EIDE BAILLY LLP | $20.62M |
| 338251 | 2024 | 2025-01-15 | Eide Bailly LLP | $32.87M |
| 290050 | 2023 | 2024-02-12 | Eide Bailly LLP | $36.17M |
| 28682 | 2022 | 2023-01-16 | Eide Bailly LLP | $37.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||