By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Gehring | Cfo | Auditee |
| Kraig Sanders | Principal | Auditee |
| Jenny Tripp | CHIEF FINANICAL OFFICER | Auditee |
| Kelly Bryson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407220 | 2025 | 2026-07-15 | EIDE BAILLY LLP | $28.59M |
| 363082 | 2024 | 2025-07-25 | Eide Bailly LLP | $30.83M |
| 316175 | 2023 | 2024-07-29 | Dauby O'Connor & Zaleski LLC | $30.51M |
| 30988 | 2022 | 2023-07-18 | Dauby O'Connor & Zaleski LLC | $26.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||