By expenditures
| Name | Title | Type |
|---|---|---|
| John Dominguez | Partner | Auditee |
| James Whittington | Chief Financial Officer | Auditee |
| Brian Ruff | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376457 | 2025 | 2025-12-19 | CWDL CERTIFIED PUBLIC ACCOUNTANTS | $22.72M |
| 340646 | 2024 | 2025-01-30 | Cwdl Certified Public Accountants | $30.59M |
| 293715 | 2023 | 2024-03-06 | Eide Bailly LLP | $32.10M |
| 37717 | 2022 | 2023-01-04 | Eide Bailly LLP | $33.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||