By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Clausen | BUSINESS MANAGER | Auditee |
| Tara Engquist | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340969 | 2024 | 2025-02-03 | Eide Bailly LLP | $17.36M |
| 295662 | 2023 | 2024-03-18 | Eide Bailly LLP | $15.43M |
| 53320 | 2022 | 2023-01-26 | Eide Bailly LLP | $24.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340969 | 2024 | 2025-02-03 | 1097503 | 2024-002 | Significant Deficiency | - | N |
| 340969 | 2024 | 2025-02-03 | 521061 | 2024-002 | Significant Deficiency | - | N |
| 53320 | 2022 | 2023-01-26 | 624632 | 2022-002 | Significant Deficiency | - | N |
| 53320 | 2022 | 2023-01-26 | 48190 | 2022-002 | Significant Deficiency | - | N |