| Name | Title | Type |
|---|---|---|
| Dan Letellier | Executive Director | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355550 | 2024 | 2025-05-06 | Eide Bailly LLP | $11.00M |
| 306816 | 2023 | 2024-05-21 | Eide Bailly | $9.16M |
| 42215 | 2022 | 2023-05-18 | Eide Bailly LLP | $17.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355550 | 2024 | 2025-05-06 | 1136115 | 2024-002 | Material Weakness | Yes | L |
| 355550 | 2024 | 2025-05-06 | 1136114 | 2024-002 | Material Weakness | Yes | L |
| 355550 | 2024 | 2025-05-06 | 1136113 | 2024-002 | Material Weakness | Yes | L |
| 355550 | 2024 | 2025-05-06 | 1136112 | 2024-002 | Material Weakness | Yes | L |
| 355550 | 2024 | 2025-05-06 | 559673 | 2024-002 | Material Weakness | Yes | L |
| 355550 | 2024 | 2025-05-06 | 559672 | 2024-002 | Material Weakness | Yes | L |
| 355550 | 2024 | 2025-05-06 | 559671 | 2024-002 | Material Weakness | Yes | L |
| 355550 | 2024 | 2025-05-06 | 559670 | 2024-002 | Material Weakness | Yes | L |
| 306816 | 2023 | 2024-05-21 | 974539 | 2023-002 | Significant Deficiency | Yes | L |
| 306816 | 2023 | 2024-05-21 | 974538 | 2023-002 | Significant Deficiency | Yes | L |
| 306816 | 2023 | 2024-05-21 | 974537 | 2023-002 | Significant Deficiency | Yes | L |
| 306816 | 2023 | 2024-05-21 | 974536 | 2023-002 | Significant Deficiency | Yes | L |
| 306816 | 2023 | 2024-05-21 | 398097 | 2023-002 | Significant Deficiency | Yes | L |
| 306816 | 2023 | 2024-05-21 | 398096 | 2023-002 | Significant Deficiency | Yes | L |
| 306816 | 2023 | 2024-05-21 | 398095 | 2023-002 | Significant Deficiency | Yes | L |
| 306816 | 2023 | 2024-05-21 | 398094 | 2023-002 | Significant Deficiency | Yes | L |
| 42215 | 2022 | 2023-05-18 | 626891 | 2022-002 | Material Weakness | - | L |
| 42215 | 2022 | 2023-05-18 | 626890 | 2022-002 | Material Weakness | - | L |
| 42215 | 2022 | 2023-05-18 | 50449 | 2022-002 | Material Weakness | - | L |
| 42215 | 2022 | 2023-05-18 | 50448 | 2022-002 | Material Weakness | - | L |