By expenditures
| Name | Title | Type |
|---|---|---|
| M. Venus Rodriguez | Finance Officer | Auditee |
| James Ramsey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409753 | 2025 | 2026-08-25 | EIDE BAILLY LLP | $28.68M |
| 388217 | 2024 | 2026-02-19 | EIDE BAILLY LLP | $25.41M |
| 371169 | 2023 | 2025-10-22 | EIDE BAILLY LLP | $16.92M |
| 327164 | 2023 | 2024-11-04 | Eide Bailly LLP | $16.92M |
| 43025 | 2022 | 2023-06-29 | Eide Bailly LLP | $18.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409753 | 2025 | 2026-08-25 | 1227788 | 2025-008 | Material Weakness | Yes | M |
| 409753 | 2025 | 2026-08-25 | 1227787 | 2025-008 | Material Weakness | Yes | M |
| 409753 | 2025 | 2026-08-25 | 1227786 | 2025-008 | Material Weakness | Yes | M |
| 409753 | 2025 | 2026-08-25 | 1227785 | 2025-007 | Material Weakness | Yes | I |
| 409753 | 2025 | 2026-08-25 | 1227784 | 2025-007 | Material Weakness | Yes | I |
| 409753 | 2025 | 2026-08-25 | 1227783 | 2025-007 | Material Weakness | Yes | I |
| 409753 | 2025 | 2026-08-25 | 1227782 | 2025-004 | Material Weakness | Yes | P |
| 409753 | 2025 | 2026-08-25 | 1227781 | 2025-004 | Material Weakness | Yes | P |
| 409753 | 2025 | 2026-08-25 | 1227780 | 2025-004 | Material Weakness | Yes | P |
| 409753 | 2025 | 2026-08-25 | 1227779 | 2025-006 | Material Weakness | Yes | N |
| 409753 | 2025 | 2026-08-25 | 1227778 | 2025-006 | Material Weakness | Yes | N |
| 409753 | 2025 | 2026-08-25 | 1227777 | 2025-006 | Material Weakness | Yes | N |
| 409753 | 2025 | 2026-08-25 | 1227776 | 2025-006 | Material Weakness | Yes | N |
| 409753 | 2025 | 2026-08-25 | 1227775 | 2025-006 | Material Weakness | Yes | N |
| 409753 | 2025 | 2026-08-25 | 1227774 | 2025-006 | Material Weakness | Yes | N |
| 409753 | 2025 | 2026-08-25 | 1227773 | 2025-005 | Material Weakness | Yes | N |
| 409753 | 2025 | 2026-08-25 | 1227772 | 2025-005 | Material Weakness | Yes | N |
| 409753 | 2025 | 2026-08-25 | 1227771 | 2025-005 | Material Weakness | Yes | N |
| 409753 | 2025 | 2026-08-25 | 1227770 | 2025-005 | Material Weakness | Yes | N |
| 409753 | 2025 | 2026-08-25 | 1227769 | 2025-005 | Material Weakness | Yes | N |
| 409753 | 2025 | 2026-08-25 | 1227768 | 2025-005 | Material Weakness | Yes | N |
| 409753 | 2025 | 2026-08-25 | 1227767 | 2025-004 | Material Weakness | Yes | P |
| 409753 | 2025 | 2026-08-25 | 1227766 | 2025-004 | Material Weakness | Yes | P |
| 409753 | 2025 | 2026-08-25 | 1227765 | 2025-004 | Material Weakness | Yes | P |
| 409753 | 2025 | 2026-08-25 | 1227764 | 2025-004 | Material Weakness | Yes | P |
| 409753 | 2025 | 2026-08-25 | 1227763 | 2025-004 | Material Weakness | Yes | P |
| 409753 | 2025 | 2026-08-25 | 1227762 | 2025-004 | Material Weakness | Yes | P |
| 388217 | 2024 | 2026-02-19 | 1174656 | 2024-002 | Material Weakness | Yes | P |
| 388217 | 2024 | 2026-02-19 | 1174655 | 2024-002 | Material Weakness | Yes | P |
| 371169 | 2023 | 2025-10-22 | 1161156 | 2023-001 | Material Weakness | Yes | P |
| 371169 | 2023 | 2025-10-22 | 1161155 | 2023-001 | Material Weakness | Yes | P |
| 371169 | 2023 | 2025-10-22 | 1161154 | 2023-001 | Material Weakness | Yes | P |