By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Hoenig | General Accounting Manager | Auditee |
| Marc Sewell | Partner | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377071 | 2025 | 2025-12-22 | EIDE BAILLY LLP | $1.23M |
| 376989 | 2025 | 2025-12-22 | EIDE BAILLY LLP | $51.87M |
| 335698 | 2024 | 2025-01-03 | Eide Bailly LLP | $61.73M |
| 303673 | 2023 | 2024-04-16 | Rsm US LLP | $97.76M |
| 47196 | 2022 | 2023-02-13 | Rsm US LLP | $66.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303673 | 2023 | 2024-04-16 | 969899 | 2023-003 | Material Weakness | - | P |
| 303673 | 2023 | 2024-04-16 | 969898 | 2023-003 | Material Weakness | - | P |
| 303673 | 2023 | 2024-04-16 | 393457 | 2023-003 | Material Weakness | - | P |
| 303673 | 2023 | 2024-04-16 | 393456 | 2023-003 | Material Weakness | - | P |