By expenditures
| Name | Title | Type |
|---|---|---|
| Mesude Cingilli | CFO | Auditee |
| Nelly Chick | Controller | Auditee |
| Stacey Nelson | Partner | Auditee |
| Hannah Horn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359504 | 2024 | 2025-06-23 | Eide Bailly LLP | $2.44M |
| 305532 | 2023 | 2024-05-06 | Eide Bailly LLP | $3.04M |
| 36672 | 2022 | 2023-06-27 | Eide Bailly LLP | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359504 | 2024 | 2025-06-23 | 1142248 | 2024-003 | Significant Deficiency | Yes | I |
| 359504 | 2024 | 2025-06-23 | 1142247 | 2024-002 | Significant Deficiency | - | AB |
| 359504 | 2024 | 2025-06-23 | 565806 | 2024-003 | Significant Deficiency | Yes | I |
| 359504 | 2024 | 2025-06-23 | 565805 | 2024-002 | Significant Deficiency | - | AB |
| 305532 | 2023 | 2024-05-06 | 972346 | 2023-002 | Significant Deficiency | - | I |
| 305532 | 2023 | 2024-05-06 | 395904 | 2023-002 | Significant Deficiency | - | I |
| 36672 | 2022 | 2023-06-27 | 609992 | 2022-004 | Significant Deficiency | - | L |
| 36672 | 2022 | 2023-06-27 | 33550 | 2022-004 | Significant Deficiency | - | L |