By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Perkins | Chief Financial Officer | Auditee |
| Gail Stelling | CFO | Auditee |
| Aaron Ness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371343 | 2024 | 2025-10-27 | EIDE BAILLY LLP | $9.18M |
| 302424 | 2023 | 2024-04-03 | Eide Bailly | $4.58M |
| 31226 | 2022 | 2023-02-05 | Eide Bailly LLP | $4.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302424 | 2023 | 2024-04-03 | 968657 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 968656 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 968655 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 968654 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 968653 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 968652 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 968651 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 968650 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 968649 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 968648 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 968647 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 968646 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 968645 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 968644 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 968643 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 968642 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 392215 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 392214 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 392213 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 392212 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 392211 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 392210 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 392209 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 392208 | 2023-004 | Significant Deficiency | - | I |
| 302424 | 2023 | 2024-04-03 | 392207 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 392206 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 392205 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 392204 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 392203 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 392202 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 392201 | 2023-003 | Significant Deficiency | - | G |
| 302424 | 2023 | 2024-04-03 | 392200 | 2023-003 | Significant Deficiency | - | G |