By expenditures
| Name | Title | Type |
|---|---|---|
| Rizza Dela Cuadra | DIRECTOR OF FINANCIAL SERVICES | Auditee |
| William Rauch, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337058 | 2024 | 2025-01-10 | Eide Bailly LLP | $51.87M |
| 299824 | 2023 | 2024-03-28 | Eide Bailly LLP | $47.04M |
| 52251 | 2022 | 2023-02-01 | Eide Bailly LLP | $84.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299824 | 2023 | 2024-03-28 | 964188 | 2023-001 | Material Weakness | - | L |
| 299824 | 2023 | 2024-03-28 | 964187 | 2023-001 | Material Weakness | - | L |
| 299824 | 2023 | 2024-03-28 | 387746 | 2023-001 | Material Weakness | - | L |
| 299824 | 2023 | 2024-03-28 | 387745 | 2023-001 | Material Weakness | - | L |