By expenditures
| Name | Title | Type |
|---|---|---|
| Joel Fluit | VICE PRESIDENT | Auditee |
| Angie Hillestad | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 47723 | 2022 | 2022-11-06 | Eide Bailly LLP | $3.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47723 | 2022 | 2022-11-06 | 623607 | 2022-003 | Significant Deficiency | - | I |
| 47723 | 2022 | 2022-11-06 | 623606 | 2022-002 | Significant Deficiency | - | N |
| 47723 | 2022 | 2022-11-06 | 47165 | 2022-003 | Significant Deficiency | - | I |
| 47723 | 2022 | 2022-11-06 | 47164 | 2022-002 | Significant Deficiency | - | N |