By expenditures
| Name | Title | Type |
|---|---|---|
| Spencer Conroy | CHIEF FINANCIAL OFFICER | Auditee |
| Kristin Diggs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342369 | 2024 | 2025-02-13 | Eide Bailly LLP | $20.08M |
| 299235 | 2023 | 2024-03-28 | Eide Bailly LLP | $20.14M |
| 51897 | 2022 | 2023-09-28 | Eide Bailly LLP | $18.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51897 | 2022 | 2023-09-28 | 622933 | 2022-002 | Significant Deficiency | Yes | I |
| 51897 | 2022 | 2023-09-28 | 622932 | 2022-002 | Significant Deficiency | Yes | I |
| 51897 | 2022 | 2023-09-28 | 622931 | 2022-002 | Significant Deficiency | Yes | I |
| 51897 | 2022 | 2023-09-28 | 46491 | 2022-002 | Significant Deficiency | Yes | I |
| 51897 | 2022 | 2023-09-28 | 46490 | 2022-002 | Significant Deficiency | Yes | I |
| 51897 | 2022 | 2023-09-28 | 46489 | 2022-002 | Significant Deficiency | Yes | I |