| Name | Title | Type |
|---|---|---|
| Laren Walker | Chief Financial Officer | Auditee |
| Jodi Daugherty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353712 | 2024 | 2025-04-15 | Eide Bailly LLP | $45.73M |
| 305278 | 2023 | 2024-05-01 | Eide Bailly LLP | $63.48M |
| 47244 | 2022 | 2023-08-02 | Eide Bailly LLP | $43.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353712 | 2024 | 2025-04-15 | 1131559 | 2024-002 | Significant Deficiency | - | L |
| 353712 | 2024 | 2025-04-15 | 555117 | 2024-002 | Significant Deficiency | - | L |
| 305278 | 2023 | 2024-05-01 | 972090 | 2023-002 | Significant Deficiency | - | AB |
| 305278 | 2023 | 2024-05-01 | 395648 | 2023-002 | Significant Deficiency | - | AB |