By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Haigler | Vice President, Administrative Services | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382233 | 2025 | 2026-01-16 | EIDE BAILLY LLP | $11.80M |
| 336689 | 2024 | 2025-01-08 | Eide Bailly LLP | $14.60M |
| 290204 | 2023 | 2024-02-13 | Eide Bailly LLP | $18.74M |
| 42482 | 2022 | 2023-01-16 | Eide Bailly LLP | $17.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382233 | 2025 | 2026-01-16 | 1169295 | 2025-002 | Material Weakness | Yes | N |
| 382233 | 2025 | 2026-01-16 | 1169294 | 2025-002 | Material Weakness | Yes | N |
| 382233 | 2025 | 2026-01-16 | 1169293 | 2025-002 | Material Weakness | Yes | N |
| 382233 | 2025 | 2026-01-16 | 1169292 | 2025-002 | Material Weakness | Yes | N |
| 382233 | 2025 | 2026-01-16 | 1169291 | 2025-002 | Material Weakness | Yes | N |
| 382233 | 2025 | 2026-01-16 | 1169290 | 2025-001 | Material Weakness | Yes | N |
| 382233 | 2025 | 2026-01-16 | 1169289 | 2025-001 | Material Weakness | Yes | N |
| 382233 | 2025 | 2026-01-16 | 1169288 | 2025-001 | Material Weakness | Yes | N |
| 382233 | 2025 | 2026-01-16 | 1169287 | 2025-001 | Material Weakness | Yes | N |
| 382233 | 2025 | 2026-01-16 | 1169286 | 2025-001 | Material Weakness | Yes | N |
| 290204 | 2023 | 2024-02-13 | 943487 | 2023-002 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 943486 | 2023-002 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 943485 | 2023-002 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 943484 | 2023-001 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 943483 | 2023-001 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 943482 | 2023-001 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 943481 | 2023-001 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 367045 | 2023-002 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 367044 | 2023-002 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 367043 | 2023-002 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 367042 | 2023-001 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 367041 | 2023-001 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 367040 | 2023-001 | Significant Deficiency | - | N |
| 290204 | 2023 | 2024-02-13 | 367039 | 2023-001 | Significant Deficiency | - | N |