By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Craddock | BUSINESS MANAGER | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344330 | 2024 | 2025-02-28 | Eide Bailly LLP | $1.52M |
| 291744 | 2023 | 2024-02-22 | Eide Bailly LLP | $1.44M |
| 49382 | 2022 | 2023-03-09 | Eide Bailly LLP | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291744 | 2023 | 2024-02-22 | 946633 | 2023-004 | Material Weakness | Yes | I |
| 291744 | 2023 | 2024-02-22 | 946632 | 2023-004 | Material Weakness | Yes | I |
| 291744 | 2023 | 2024-02-22 | 946631 | 2023-004 | Material Weakness | Yes | I |
| 291744 | 2023 | 2024-02-22 | 946630 | 2023-004 | Material Weakness | Yes | I |
| 291744 | 2023 | 2024-02-22 | 370191 | 2023-004 | Material Weakness | Yes | I |
| 291744 | 2023 | 2024-02-22 | 370190 | 2023-004 | Material Weakness | Yes | I |
| 291744 | 2023 | 2024-02-22 | 370189 | 2023-004 | Material Weakness | Yes | I |
| 291744 | 2023 | 2024-02-22 | 370188 | 2023-004 | Material Weakness | Yes | I |
| 49382 | 2022 | 2023-03-09 | 637364 | 2022-004 | Material Weakness | - | I |
| 49382 | 2022 | 2023-03-09 | 637363 | 2022-004 | Material Weakness | - | I |
| 49382 | 2022 | 2023-03-09 | 637362 | 2022-004 | Material Weakness | - | I |
| 49382 | 2022 | 2023-03-09 | 60922 | 2022-004 | Material Weakness | - | I |
| 49382 | 2022 | 2023-03-09 | 60921 | 2022-004 | Material Weakness | - | I |
| 49382 | 2022 | 2023-03-09 | 60920 | 2022-004 | Material Weakness | - | I |