By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Fugman | Accounting Supervisor | Auditee |
| Jody Zueger | EXECUTIVE DIRECTOR | Auditee |
| Tara Engquist | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401098 | 2025 | 2026-05-11 | EIDE BAILLY LLP | $3.83M |
| 370806 | 2024 | 2025-10-14 | Eide Bailly LLP | $3.88M |
| 307267 | 2023 | 2024-05-28 | Eide Bailly LLP | $3.45M |
| 52561 | 2022 | 2023-05-06 | Eide Bailly LLP | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401098 | 2025 | 2026-05-11 | 1214414 | 2025-004 | Material Weakness | Yes | E |
| 401098 | 2025 | 2026-05-11 | 1214413 | 2025-004 | Material Weakness | Yes | E |
| 401098 | 2025 | 2026-05-11 | 1214412 | 2025-003 | Material Weakness | Yes | A |
| 401098 | 2025 | 2026-05-11 | 1214411 | 2025-003 | Material Weakness | Yes | A |
| 370806 | 2024 | 2025-10-14 | 1160391 | 2024-004 | Material Weakness | Yes | E |
| 370806 | 2024 | 2025-10-14 | 1160390 | 2024-003 | Material Weakness | Yes | L |
| 370806 | 2024 | 2025-10-14 | 1160389 | 2024-004 | Material Weakness | Yes | E |
| 370806 | 2024 | 2025-10-14 | 1160388 | 2024-003 | Material Weakness | Yes | L |
| 307267 | 2023 | 2024-05-28 | 975000 | 2023-002 | Significant Deficiency | - | L |
| 307267 | 2023 | 2024-05-28 | 974999 | 2023-002 | Significant Deficiency | - | L |
| 307267 | 2023 | 2024-05-28 | 398558 | 2023-002 | Significant Deficiency | - | L |
| 307267 | 2023 | 2024-05-28 | 398557 | 2023-002 | Significant Deficiency | - | L |
| 52561 | 2022 | 2023-05-06 | 626202 | 2022-002 | Significant Deficiency | - | L |
| 52561 | 2022 | 2023-05-06 | 626201 | 2022-002 | Significant Deficiency | - | L |
| 52561 | 2022 | 2023-05-06 | 49760 | 2022-002 | Significant Deficiency | - | L |
| 52561 | 2022 | 2023-05-06 | 49759 | 2022-002 | Significant Deficiency | - | L |