By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Kilian | Chief Financial Officer | Auditee |
| Hannah Horn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359663 | 2024 | 2025-06-24 | Eide Bailly LLP | $826,651 |
| 308647 | 2023 | 2024-06-12 | Eide Bailly LLP | $1.52M |
| 34493 | 2022 | 2023-08-23 | Eide Bailly LLP | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308647 | 2023 | 2024-06-12 | 977051 | 2023-002 | Significant Deficiency | - | AB |
| 308647 | 2023 | 2024-06-12 | 400609 | 2023-002 | Significant Deficiency | - | AB |
| 34493 | 2022 | 2023-08-23 | 615266 | 2022-003 | Significant Deficiency | - | AB |
| 34493 | 2022 | 2023-08-23 | 38824 | 2022-003 | Significant Deficiency | - | AB |