By expenditures
| Name | Title | Type |
|---|---|---|
| Alice Hui | Director of Finance | Auditee |
| David Showalter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347601 | 2024 | 2025-03-24 | Eide Bailly LLP | $17.07M |
| 295416 | 2023 | 2024-03-15 | Eide Bailly LLP | $4.06M |
| 33736 | 2022 | 2023-03-29 | Eide Bailly LLP | $7.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347601 | 2024 | 2025-03-24 | 1106153 | 2024-001 | Significant Deficiency | - | L |
| 347601 | 2024 | 2025-03-24 | 1106152 | 2024-001 | Significant Deficiency | - | L |
| 347601 | 2024 | 2025-03-24 | 529711 | 2024-001 | Significant Deficiency | - | L |
| 347601 | 2024 | 2025-03-24 | 529710 | 2024-001 | Significant Deficiency | - | L |
| 33736 | 2022 | 2023-03-29 | 605057 | 2022-001 | Material Weakness | Yes | L |
| 33736 | 2022 | 2023-03-29 | 605056 | 2022-001 | Material Weakness | Yes | L |
| 33736 | 2022 | 2023-03-29 | 28615 | 2022-001 | Material Weakness | Yes | L |
| 33736 | 2022 | 2023-03-29 | 28614 | 2022-001 | Material Weakness | Yes | L |