By expenditures
| Name | Title | Type |
|---|---|---|
| Kaley Neal | Chief Financial Officer | Auditee |
| Randy Hoffman | PARTNER, CPA | Auditee |
| Brian Green | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366689 | 2024 | 2025-09-18 | Eide Bailly LLP | $30.99M |
| 307135 | 2023 | 2024-05-24 | Eide Bailly LLP | $31.93M |
| 55836 | 2022 | 2023-08-31 | Eide Bailly LLP | $29.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||