By expenditures
| Name | Title | Type |
|---|---|---|
| Rafaela King | Finance Director | Auditee |
| Ahmad Gharaibeh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363985 | 2024 | 2025-08-08 | Eide Bailly LLP | $1.58M |
| 303215 | 2023 | 2024-04-10 | Eide Bailly LLP | $2.28M |
| 31040 | 2022 | 2023-06-08 | Eide Bailly LLP | $11.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303215 | 2023 | 2024-04-10 | 969379 | 2023-002 | Material Weakness | Yes | L |
| 303215 | 2023 | 2024-04-10 | 969378 | 2023-002 | Material Weakness | Yes | L |
| 303215 | 2023 | 2024-04-10 | 392937 | 2023-002 | Material Weakness | Yes | L |
| 303215 | 2023 | 2024-04-10 | 392936 | 2023-002 | Material Weakness | Yes | L |
| 31040 | 2022 | 2023-06-08 | 614663 | 2022-002 | Significant Deficiency | Yes | L |
| 31040 | 2022 | 2023-06-08 | 38221 | 2022-002 | Significant Deficiency | Yes | L |