By expenditures
| Name | Title | Type |
|---|---|---|
| Carmelita Hostler | CHIEF BUSINESS OFFICIAL | Auditee |
| Shilo Gorospe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351475 | 2024 | 2025-03-31 | Eide Bailly LLP | $10.54M |
| 306969 | 2023 | 2024-05-22 | Eide Bailly LLP | $10.56M |
| 52187 | 2022 | 2023-05-24 | Eide Bailly LLP | $10.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52187 | 2022 | 2023-05-24 | 634455 | 2022-002 | Significant Deficiency | - | F |
| 52187 | 2022 | 2023-05-24 | 634454 | 2022-003 | Significant Deficiency | - | N |
| 52187 | 2022 | 2023-05-24 | 58013 | 2022-002 | Significant Deficiency | - | F |
| 52187 | 2022 | 2023-05-24 | 58012 | 2022-003 | Significant Deficiency | - | N |