By expenditures
| Name | Title | Type |
|---|---|---|
| Shena Brandt | BUSINESS MANAGER | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 51792 | 2022 | 2023-01-02 | Eide Bailly LLP | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51792 | 2022 | 2023-01-02 | 620318 | 2022-007 | Material Weakness | - | AB |
| 51792 | 2022 | 2023-01-02 | 620317 | 2022-007 | Material Weakness | - | AB |
| 51792 | 2022 | 2023-01-02 | 43876 | 2022-007 | Material Weakness | - | AB |
| 51792 | 2022 | 2023-01-02 | 43875 | 2022-007 | Material Weakness | - | AB |