By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Eash | Director of Finance | Auditee |
| Vanessa Dutton | Partner | Auditee |
| Darren Osten | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344708 | 2024 | 2025-03-04 | Eide Bailly LLP | $3.14M |
| 301004 | 2023 | 2024-03-29 | Eide Bailly LLP | $3.07M |
| 46273 | 2022 | 2023-03-30 | Eide Bailly LLP | $2.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301004 | 2023 | 2024-03-29 | 966561 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 966560 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 966559 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 966558 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 966557 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 966556 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 966555 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 966554 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 390119 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 390118 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 390117 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 390116 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 390115 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 390114 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 390113 | 2023-001 | Significant Deficiency | - | M |
| 301004 | 2023 | 2024-03-29 | 390112 | 2023-001 | Significant Deficiency | - | M |