By expenditures
| Name | Title | Type |
|---|---|---|
| Jenica Flanagan | Finance Director | Auditee |
| Jamie Fay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405619 | 2025 | 2026-06-30 | EIDE BAILLY LLP | $10.32M |
| 359844 | 2024 | 2025-06-25 | Eide Bailly LLP | $6.99M |
| 310536 | 2023 | 2024-06-27 | Eide Bailly LLP | $11.31M |
| 39751 | 2022 | 2023-07-09 | Eide Bailly LLP | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||