By expenditures
| Name | Title | Type |
|---|---|---|
| Jared Mack | Partner | Auditee |
| Annie Bergrud | Controller | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398511 | 2025 | 2026-04-13 | EIDE BAILLY LLP | $223.04M |
| 352207 | 2024 | 2025-04-01 | Eide Bally LLP | $246.23M |
| 304500 | 2023 | 2024-04-25 | Eide Bailly LLP | $275.72M |
| 41666 | 2022 | 2023-04-16 | Eide Bailly LLP | $322.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||