By expenditures
| Name | Title | Type |
|---|---|---|
| Tracie Bradley | Senior Accounting Manager | Auditee |
| Jodi Daugherty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352192 | 2024 | 2025-04-01 | Eide Bailly LLP | $2.85M |
| 302210 | 2023 | 2024-04-02 | Eide Bailly LLP | $2.74M |
| 34117 | 2022 | 2023-04-02 | Eide Bailly LLP | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352192 | 2024 | 2025-04-01 | 1130053 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130052 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130051 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130050 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130049 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130048 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130047 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130046 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130045 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130044 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130043 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130042 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130041 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 1130040 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553611 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553610 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553609 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553608 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553607 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553606 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553605 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553604 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553603 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553602 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553601 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553600 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553599 | 2024-001 | Material Weakness | - | N |
| 352192 | 2024 | 2025-04-01 | 553598 | 2024-001 | Material Weakness | - | N |