By expenditures
| Name | Title | Type |
|---|---|---|
| David Endo | Chief Business Officer | Auditee |
| Bill Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377543 | 2025 | 2025-12-23 | EIDE BAILLY | $11.58M |
| 329822 | 2024 | 2024-11-25 | Eide Bailly LLP | $17.77M |
| 293883 | 2023 | 2024-03-06 | Eide Bailly LLP | $13.01M |
| 48575 | 2022 | 2023-02-03 | Eide Bailly LLP | $14.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||