By expenditures
| Name | Title | Type |
|---|---|---|
| Trish Bergman | Enoa Executive Director | Auditee |
| Nancy Chase | CHIEF FINANCIAL OFFICER | Auditee |
| Randy Hoffman | PARTNER, CPA | Auditee |
| Brian Green | Partner, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388643 | 2025 | 2026-02-23 | EIDE BAILLY LLP | $5.57M |
| 338033 | 2024 | 2025-01-15 | Eide Bailly LLP | $5.45M |
| 289874 | 2023 | 2024-02-12 | Eide Bailly LLP | $4.63M |
| 36345 | 2022 | 2023-01-18 | Eide Bailly LLP | $4.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388643 | 2025 | 2026-02-23 | 1175010 | 2025-003 | Material Weakness | Yes | G |
| 388643 | 2025 | 2026-02-23 | 1175009 | 2025-003 | Material Weakness | Yes | G |
| 388643 | 2025 | 2026-02-23 | 1175008 | 2025-003 | Material Weakness | Yes | G |
| 388643 | 2025 | 2026-02-23 | 1175007 | 2025-003 | Material Weakness | Yes | G |
| 388643 | 2025 | 2026-02-23 | 1175006 | 2025-003 | Material Weakness | Yes | G |
| 36345 | 2022 | 2023-01-18 | 610778 | 2022-001 | Material Weakness | - | ABL |
| 36345 | 2022 | 2023-01-18 | 34336 | 2022-001 | Material Weakness | - | ABL |