By expenditures
| Name | Title | Type |
|---|---|---|
| Cody Papke | Chief Accountant | Auditee |
| Cody Papke | CHIEF ACCOUNTANT | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357436 | 2024 | 2025-05-29 | Eide Bailly LLP | $71.11M |
| 302853 | 2023 | 2024-04-08 | Eide Bailly LLP | $120.66M |
| 43586 | 2022 | 2023-05-17 | Eide Bailly LLP | $47.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43586 | 2022 | 2023-05-17 | 627858 | 2022-002 | Significant Deficiency | Yes | I |
| 43586 | 2022 | 2023-05-17 | 627857 | 2022-002 | Significant Deficiency | Yes | I |
| 43586 | 2022 | 2023-05-17 | 51416 | 2022-002 | Significant Deficiency | Yes | I |
| 43586 | 2022 | 2023-05-17 | 51415 | 2022-002 | Significant Deficiency | Yes | I |