By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Reisenauer | Accountant | Auditee |
| Cindy Hewitt | ACCOUNTING SPECIALIST | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406853 | 2025 | 2026-07-09 | EIDE BAILLY LLP | $11.67M |
| 362628 | 2024 | 2025-07-21 | Eide Bailly LLP | $13.09M |
| 311183 | 2023 | 2024-07-01 | Eide Bailly LLP | $19.92M |
| 55544 | 2022 | 2023-05-22 | Eide Bailly LLP | $28.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||