| Name | Title | Type |
|---|---|---|
| Pamela Eggert | Partner | Auditee |
| Carol Spiller | Controller | Auditee |
| Nancy Bills | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354190 | 2024 | 2025-04-22 | Eide Bailly LLP | $5.16M |
| 302906 | 2023 | 2024-04-08 | Eide Bailly LLP | $5.13M |
| 36660 | 2022 | 2023-04-06 | Eide Bailly LLP | $5.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36660 | 2022 | 2023-04-06 | 610948 | 2022-001 | Significant Deficiency | - | F |
| 36660 | 2022 | 2023-04-06 | 610947 | 2022-001 | Significant Deficiency | - | F |
| 36660 | 2022 | 2023-04-06 | 34506 | 2022-001 | Significant Deficiency | - | F |
| 36660 | 2022 | 2023-04-06 | 34505 | 2022-001 | Significant Deficiency | - | F |