By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Warren | Director Of Financial Operations | Auditee |
| Joshua Duame | Fractional CFO | Auditee |
| Gary Ward | CFO | Auditee |
| Michael Luedtke | FINANCE DEPARTMENT | Auditee |
| Brian Unsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406681 | 2025 | 2026-07-08 | EIDE BAILLY LLP | $1.89M |
| 356459 | 2024 | 2025-05-16 | Eide Bailly LLP | $1.00M |
| 295917 | 2023 | 2024-03-19 | Eide Bailly LLP | $1.85M |
| 51662 | 2022 | 2023-05-17 | Eide Bailly LLP | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406681 | 2025 | 2026-07-08 | 1223161 | 2025-008 | Material Weakness | Yes | I |
| 406681 | 2025 | 2026-07-08 | 1223160 | 2025-007 | Material Weakness | Yes | ABH |
| 406681 | 2025 | 2026-07-08 | 1223159 | 2025-006 | Material Weakness | Yes | L |
| 406681 | 2025 | 2026-07-08 | 1223158 | 2025-005 | Material Weakness | Yes | C |
| 356459 | 2024 | 2025-05-16 | 1136987 | 2024-007 | Material Weakness | Yes | I |
| 356459 | 2024 | 2025-05-16 | 1136986 | 2024-006 | Material Weakness | - | ABH |
| 356459 | 2024 | 2025-05-16 | 1136985 | 2024-005 | Significant Deficiency | Yes | C |
| 356459 | 2024 | 2025-05-16 | 560545 | 2024-007 | Material Weakness | Yes | I |
| 356459 | 2024 | 2025-05-16 | 560544 | 2024-006 | Material Weakness | - | ABH |
| 356459 | 2024 | 2025-05-16 | 560543 | 2024-005 | Significant Deficiency | Yes | C |
| 295917 | 2023 | 2024-03-19 | 957635 | 2023-006 | Significant Deficiency | Yes | I |
| 295917 | 2023 | 2024-03-19 | 957634 | 2023-005 | Significant Deficiency | Yes | ABH |
| 295917 | 2023 | 2024-03-19 | 957633 | 2023-004 | Significant Deficiency | Yes | CL |
| 295917 | 2023 | 2024-03-19 | 381193 | 2023-006 | Significant Deficiency | Yes | I |
| 295917 | 2023 | 2024-03-19 | 381192 | 2023-005 | Significant Deficiency | Yes | ABH |
| 295917 | 2023 | 2024-03-19 | 381191 | 2023-004 | Significant Deficiency | Yes | CL |
| 51662 | 2022 | 2023-05-17 | 628423 | 2022-005 | Significant Deficiency | - | I |
| 51662 | 2022 | 2023-05-17 | 628422 | 2022-004 | Significant Deficiency | - | ABH |
| 51662 | 2022 | 2023-05-17 | 628421 | 2022-003 | Significant Deficiency | Yes | C |
| 51662 | 2022 | 2023-05-17 | 51981 | 2022-005 | Significant Deficiency | - | I |
| 51662 | 2022 | 2023-05-17 | 51980 | 2022-004 | Significant Deficiency | - | ABH |
| 51662 | 2022 | 2023-05-17 | 51979 | 2022-003 | Significant Deficiency | Yes | C |