By expenditures
| Name | Title | Type |
|---|---|---|
| Michaela Rogers | FINANCE DIRECTOR | Auditee |
| Tom Janish | DIRECTOR OF FINANCE | Auditee |
| Tara Engquist | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346605 | 2024 | 2025-03-18 | Eide Bailly LLP | $4.89M |
| 291209 | 2023 | 2024-02-20 | Eide Bailly LLP | $9.43M |
| 55538 | 2022 | 2023-03-13 | Eide Bailly LLP | $7.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55538 | 2022 | 2023-03-13 | 636376 | 2022-002 | Significant Deficiency | - | N |
| 55538 | 2022 | 2023-03-13 | 636375 | 2022-002 | Significant Deficiency | - | N |
| 55538 | 2022 | 2023-03-13 | 59934 | 2022-002 | Significant Deficiency | - | N |
| 55538 | 2022 | 2023-03-13 | 59933 | 2022-002 | Significant Deficiency | - | N |