| Name | Title | Type |
|---|---|---|
| Kylene Willis | Business Office Manager | Auditee |
| Gerry Leadbetter | Administrator | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378249 | 2025 | 2025-12-30 | EIDE BAILLY LLP | $6.33M |
| 325174 | 2024 | 2024-10-18 | Eide Bailly LLP | $6.50M |
| 297302 | 2023 | 2024-03-25 | Eide Bailly LLP | $6.57M |
| 29750 | 2022 | 2023-03-30 | Eide Bailly LLP | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378249 | 2025 | 2025-12-30 | 1167235 | 2025-003 | Material Weakness | Yes | N |
| 325174 | 2024 | 2024-10-18 | 1079594 | 2024-003 | Significant Deficiency | Yes | N |
| 325174 | 2024 | 2024-10-18 | 503152 | 2024-003 | Significant Deficiency | Yes | N |
| 297302 | 2023 | 2024-03-25 | 960659 | 2023-004 | Significant Deficiency | Yes | N |
| 297302 | 2023 | 2024-03-25 | 960658 | 2023-003 | Material Weakness | Yes | P |
| 297302 | 2023 | 2024-03-25 | 384217 | 2023-004 | Significant Deficiency | Yes | N |
| 297302 | 2023 | 2024-03-25 | 384216 | 2023-003 | Material Weakness | Yes | P |
| 29750 | 2022 | 2023-03-30 | 609470 | 2022-004 | Significant Deficiency | - | N |
| 29750 | 2022 | 2023-03-30 | 609469 | 2022-003 | Material Weakness | - | P |
| 29750 | 2022 | 2023-03-30 | 33028 | 2022-004 | Significant Deficiency | - | N |
| 29750 | 2022 | 2023-03-30 | 33027 | 2022-003 | Material Weakness | - | P |