By expenditures
| Name | Title | Type |
|---|---|---|
| Jenny Haberlin | Chief Business Official | Auditee |
| Shilo Gorospe | Partner | Auditee |
| Royce Townsend | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375218 | 2025 | 2025-12-16 | EIDE BAILLY LLP | $4.59M |
| 337594 | 2024 | 2025-01-13 | Eide Bailly LLP | $8.01M |
| 293299 | 2023 | 2024-03-04 | Eide Bailly LLP | $7.61M |
| 41002 | 2022 | 2023-03-14 | Eide Bailly LLP | $9.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337594 | 2024 | 2025-01-13 | 1095548 | 2024-001 | Significant Deficiency | - | L |
| 337594 | 2024 | 2025-01-13 | 1095547 | 2024-001 | Significant Deficiency | - | L |
| 337594 | 2024 | 2025-01-13 | 1095546 | 2024-001 | Significant Deficiency | Yes | L |
| 337594 | 2024 | 2025-01-13 | 1095545 | 2024-001 | Significant Deficiency | - | L |
| 337594 | 2024 | 2025-01-13 | 519106 | 2024-001 | Significant Deficiency | - | L |
| 337594 | 2024 | 2025-01-13 | 519105 | 2024-001 | Significant Deficiency | - | L |
| 337594 | 2024 | 2025-01-13 | 519104 | 2024-001 | Significant Deficiency | Yes | L |
| 337594 | 2024 | 2025-01-13 | 519103 | 2024-001 | Significant Deficiency | - | L |
| 293299 | 2023 | 2024-03-04 | 948495 | 2023-001 | Significant Deficiency | - | B |
| 293299 | 2023 | 2024-03-04 | 948494 | 2023-001 | Significant Deficiency | - | B |
| 293299 | 2023 | 2024-03-04 | 372053 | 2023-001 | Significant Deficiency | - | B |
| 293299 | 2023 | 2024-03-04 | 372052 | 2023-001 | Significant Deficiency | - | B |