By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Feikema | BUSINESS MANAGER | Auditee |
| Brian Stavenger | Partner | Auditee |
| Jeromy Stephens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294102 | 2023 | 2024-03-07 | Eide Bailly LLP | $988,847 |
| 40962 | 2022 | 2023-03-12 | Eide Bailly LLP | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294102 | 2023 | 2024-03-07 | 950887 | 2023-003 | Significant Deficiency | Yes | N |
| 294102 | 2023 | 2024-03-07 | 374445 | 2023-003 | Significant Deficiency | Yes | N |
| 40962 | 2022 | 2023-03-12 | 623395 | 2022-003 | Significant Deficiency | - | N |
| 40962 | 2022 | 2023-03-12 | 623394 | 2022-003 | Significant Deficiency | - | N |
| 40962 | 2022 | 2023-03-12 | 623393 | 2022-003 | Significant Deficiency | - | N |
| 40962 | 2022 | 2023-03-12 | 46953 | 2022-003 | Significant Deficiency | - | N |
| 40962 | 2022 | 2023-03-12 | 46952 | 2022-003 | Significant Deficiency | - | N |
| 40962 | 2022 | 2023-03-12 | 46951 | 2022-003 | Significant Deficiency | - | N |