By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Neidel | Grant Accountant | Auditee |
| Janeen Hathcock, CPA | SENIOR AUDIT MANAGER | Auditee |
| Chloe Flam | Controller | Auditee |
| Paul Kane | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361686 | 2024 | 2025-07-08 | Eide Bailly LLP | $1.75M |
| 311665 | 2023 | 2024-07-03 | Eidebailly LLP | $7.34M |
| 48067 | 2022 | 2023-06-20 | Eide Bailly LLP | $5.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||