By expenditures
| Name | Title | Type |
|---|---|---|
| Madi Neiber | BUSINESS MANAGER | Auditee |
| Kayla Hastings | BUSINESS MANAGER | Auditee |
| Tara Engquist | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353910 | 2024 | 2025-04-17 | Eide Bailly LLP | $847,730 |
| 299801 | 2023 | 2024-03-28 | Eide Bailly LLP | $808,675 |
| 32693 | 2022 | 2023-03-28 | Eide Bailly LLP | $963,478 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299801 | 2023 | 2024-03-28 | 964175 | 2023-004 | Significant Deficiency | - | L |
| 299801 | 2023 | 2024-03-28 | 964174 | 2023-003 | Significant Deficiency | - | AB |
| 299801 | 2023 | 2024-03-28 | 387733 | 2023-004 | Significant Deficiency | - | L |
| 299801 | 2023 | 2024-03-28 | 387732 | 2023-003 | Significant Deficiency | - | AB |