By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Mercil | Director Of Finance | Auditee |
| Dana Miller | DIRECTOR OF FINANCE | Auditee |
| Jodi Daugherty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402545 | 2025 | 2026-05-29 | EIDE BAILLY LLP | $29.81M |
| 358635 | 2024 | 2025-06-11 | Eide Bailly LLP | $28.21M |
| 314740 | 2023 | 2024-07-09 | Eide Bailly LLP | $27.45M |
| 33004 | 2022 | 2023-06-13 | Eide Bailly LLP | $27.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||