By expenditures
| Name | Title | Type |
|---|---|---|
| Myles Dixon | PRINCIPAL ACCOUNTANT | Auditee |
| Kinnaly Soukhasum | Partner | Auditee |
| David Showalter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348452 | 2024 | 2025-03-26 | Eide Bailly LLP | $28.13M |
| 294738 | 2023 | 2024-03-12 | Eide Bailly LLP | $18.58M |
| 53374 | 2022 | 2023-03-26 | Eide Bailly LLP | $34.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348452 | 2024 | 2025-03-26 | 1113688 | 2024-003 | Material Weakness | - | I |
| 348452 | 2024 | 2025-03-26 | 1113687 | 2024-002 | Significant Deficiency | - | G |
| 348452 | 2024 | 2025-03-26 | 537246 | 2024-003 | Material Weakness | - | I |
| 348452 | 2024 | 2025-03-26 | 537245 | 2024-002 | Significant Deficiency | - | G |
| 294738 | 2023 | 2024-03-12 | 952108 | 2023-008 | Material Weakness | - | N |
| 294738 | 2023 | 2024-03-12 | 952107 | 2023-007 | Significant Deficiency | - | N |
| 294738 | 2023 | 2024-03-12 | 952106 | 2023-006 | Material Weakness | - | L |
| 294738 | 2023 | 2024-03-12 | 952105 | 2023-005 | Significant Deficiency | - | N |
| 294738 | 2023 | 2024-03-12 | 952104 | 2023-005 | Significant Deficiency | - | N |
| 294738 | 2023 | 2024-03-12 | 952103 | 2023-005 | Significant Deficiency | - | N |
| 294738 | 2023 | 2024-03-12 | 952102 | 2023-005 | Significant Deficiency | - | N |
| 294738 | 2023 | 2024-03-12 | 952101 | 2023-004 | Material Weakness | - | L |
| 294738 | 2023 | 2024-03-12 | 375666 | 2023-008 | Material Weakness | - | N |
| 294738 | 2023 | 2024-03-12 | 375665 | 2023-007 | Significant Deficiency | - | N |
| 294738 | 2023 | 2024-03-12 | 375664 | 2023-006 | Material Weakness | - | L |
| 294738 | 2023 | 2024-03-12 | 375663 | 2023-005 | Significant Deficiency | - | N |
| 294738 | 2023 | 2024-03-12 | 375662 | 2023-005 | Significant Deficiency | - | N |
| 294738 | 2023 | 2024-03-12 | 375661 | 2023-005 | Significant Deficiency | - | N |
| 294738 | 2023 | 2024-03-12 | 375660 | 2023-005 | Significant Deficiency | - | N |
| 294738 | 2023 | 2024-03-12 | 375659 | 2023-004 | Material Weakness | - | L |
| 53374 | 2022 | 2023-03-26 | 624862 | 2022-002 | Significant Deficiency | - | L |
| 53374 | 2022 | 2023-03-26 | 622934 | 2022-002 | Significant Deficiency | - | L |
| 53374 | 2022 | 2023-03-26 | 48420 | 2022-002 | Significant Deficiency | - | L |
| 53374 | 2022 | 2023-03-26 | 46492 | 2022-002 | Significant Deficiency | - | L |