| Name | Title | Type |
|---|---|---|
| Kathleen Condon | CFO | Auditee |
| Kathleen Condon | CHIEF FINANCIAL OFFICER | Auditee |
| Pamela Eggert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353647 | 2024 | 2025-04-14 | Eide Bailly | $2.04M |
| 301131 | 2023 | 2024-03-29 | Eide Bailly LLP | $2.03M |
| 54740 | 2022 | 2023-04-11 | Eide Bailly LLP | $2.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||