By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Steiner | Finance Director | Auditee |
| Brian Demoss | ACCOUNTING MANAGER | Auditee |
| Brian Unsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363814 | 2024 | 2025-08-06 | Eide Bailly LLP | $8.93M |
| 314923 | 2023 | 2024-07-11 | Eide Bailly LLP | $6.43M |
| 45591 | 2022 | 2023-01-09 | Eide Bailly LLP | $9.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363814 | 2024 | 2025-08-06 | 1149413 | 2024-002 | Material Weakness | - | L |
| 363814 | 2024 | 2025-08-06 | 572971 | 2024-002 | Material Weakness | - | L |
| 314923 | 2023 | 2024-07-11 | 1054698 | 2023-002 | Significant Deficiency | - | L |
| 314923 | 2023 | 2024-07-11 | 478256 | 2023-002 | Significant Deficiency | - | L |