By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Bonert | Finance Director | Auditee |
| Megan Bonert | FINANCE DIRECTOR | Auditee |
| Brian Unsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338490 | 2024 | 2025-01-16 | Eide Bailly LLP | $3.44M |
| 290531 | 2023 | 2024-02-15 | Eide Bailly LLP | $14.55M |
| 35627 | 2022 | 2023-01-11 | Eide Bailly LLP | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338490 | 2024 | 2025-01-16 | 1095949 | 2024-001 | Material Weakness | - | M |
| 338490 | 2024 | 2025-01-16 | 519507 | 2024-001 | Material Weakness | - | M |
| 290531 | 2023 | 2024-02-15 | 945685 | 2023-001 | Material Weakness | - | L |
| 290531 | 2023 | 2024-02-15 | 369243 | 2023-001 | Material Weakness | - | L |
| 35627 | 2022 | 2023-01-11 | 610577 | 2022-002 | Material Weakness | - | ABL |
| 35627 | 2022 | 2023-01-11 | 610576 | 2022-004 | Material Weakness | - | MN |
| 35627 | 2022 | 2023-01-11 | 610575 | 2022-003 | Material Weakness | - | C |
| 35627 | 2022 | 2023-01-11 | 610574 | 2022-004 | Material Weakness | - | MN |
| 35627 | 2022 | 2023-01-11 | 610573 | 2022-003 | Material Weakness | - | C |
| 35627 | 2022 | 2023-01-11 | 610572 | 2022-004 | Material Weakness | - | MN |
| 35627 | 2022 | 2023-01-11 | 610571 | 2022-003 | Material Weakness | - | C |
| 35627 | 2022 | 2023-01-11 | 34135 | 2022-002 | Material Weakness | - | ABL |
| 35627 | 2022 | 2023-01-11 | 34134 | 2022-004 | Material Weakness | - | MN |
| 35627 | 2022 | 2023-01-11 | 34133 | 2022-003 | Material Weakness | - | C |
| 35627 | 2022 | 2023-01-11 | 34132 | 2022-004 | Material Weakness | - | MN |
| 35627 | 2022 | 2023-01-11 | 34131 | 2022-003 | Material Weakness | - | C |
| 35627 | 2022 | 2023-01-11 | 34130 | 2022-004 | Material Weakness | - | MN |
| 35627 | 2022 | 2023-01-11 | 34129 | 2022-003 | Material Weakness | - | C |