By expenditures
| Name | Title | Type |
|---|---|---|
| Jillian Patterson | Deputy Director | Auditee |
| Glenn Luke | Finance Director | Auditee |
| Diana Meo | SENIOR ACCOUNTANT | Auditee |
| Diana Meo | FINANCE DIRECTOR | Auditee |
| Jodi Daugherty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399568 | 2025 | 2026-04-23 | EIDE BAILLY LLP | $15.94M |
| 359580 | 2024 | 2025-06-23 | Eide Bailly LLP | $14.81M |
| 293404 | 2023 | 2024-03-04 | Eide Bailly LLP | $30.63M |
| 34348 | 2022 | 2023-03-27 | Eide Bailly LLP | $25.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||