By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Ramm | Vp For Business & Finance & Cfo | Auditee |
| Tara Engquist | Partner | Auditee |
| Jeromy Stephens | Partner | Auditee |
| Shelby Ebarb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370810 | 2025 | 2025-10-14 | Eide Bailly LLP | $46.55M |
| 328440 | 2024 | 2024-11-14 | Eide Bailly LLP | $46.34M |
| 4129 | 2023 | 2023-11-27 | Eide Bailly LLP | $46.81M |
| 45749 | 2022 | 2022-10-27 | Eide Bailly LLP | $56.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370810 | 2025 | 2025-10-14 | 1160397 | 2025-001 | Material Weakness | Yes | N |
| 4129 | 2023 | 2023-11-27 | 578844 | 2023-001 | Significant Deficiency | - | N |
| 4129 | 2023 | 2023-11-27 | 2402 | 2023-001 | Significant Deficiency | - | N |
| 45749 | 2022 | 2022-10-27 | 618415 | 2022-001 | Material Weakness | - | N |
| 45749 | 2022 | 2022-10-27 | 618414 | 2022-001 | Material Weakness | - | N |
| 45749 | 2022 | 2022-10-27 | 618413 | 2022-001 | Material Weakness | - | N |
| 45749 | 2022 | 2022-10-27 | 618412 | 2022-001 | Material Weakness | - | N |
| 45749 | 2022 | 2022-10-27 | 618411 | 2022-001 | Material Weakness | - | N |
| 45749 | 2022 | 2022-10-27 | 618410 | 2022-001 | Material Weakness | - | N |
| 45749 | 2022 | 2022-10-27 | 41973 | 2022-001 | Material Weakness | - | N |
| 45749 | 2022 | 2022-10-27 | 41972 | 2022-001 | Material Weakness | - | N |
| 45749 | 2022 | 2022-10-27 | 41971 | 2022-001 | Material Weakness | - | N |
| 45749 | 2022 | 2022-10-27 | 41970 | 2022-001 | Material Weakness | - | N |
| 45749 | 2022 | 2022-10-27 | 41969 | 2022-001 | Material Weakness | - | N |
| 45749 | 2022 | 2022-10-27 | 41968 | 2022-001 | Material Weakness | - | N |