By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Wilmot | CONTROLLER | Auditee |
| Zach Wagoner | CONTROLLER | Auditee |
| Jodi Daugherty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353861 | 2024 | 2025-04-16 | Eide Bailly LLP | $11.76M |
| 42898 | 2022 | 2023-02-26 | Eide Bailly LLP | $7.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353861 | 2024 | 2025-04-16 | 1131678 | 2024-003 | Significant Deficiency | - | I |
| 353861 | 2024 | 2025-04-16 | 1131677 | 2024-002 | Significant Deficiency | - | GL |
| 353861 | 2024 | 2025-04-16 | 555236 | 2024-003 | Significant Deficiency | - | I |
| 353861 | 2024 | 2025-04-16 | 555235 | 2024-002 | Significant Deficiency | - | GL |