By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Salmonson | Vice President/Chief Financial Officer | Auditee |
| Mandy Nees | ASSISTANT CONTROLLER | Auditee |
| Judith Dockendorf | Managing Director | Auditee |
| Brian Unsen | Partner | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327811 | 2024 | 2024-11-08 | Eide Bailly LLP | $23.46M |
| 295863 | 2023 | 2024-03-19 | Eide Bailly LLP | $26.29M |
| 55952 | 2022 | 2023-03-30 | Deloitte & Touche LLP | $24.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295863 | 2023 | 2024-03-19 | 957567 | 2023-004 | Material Weakness | - | N |
| 295863 | 2023 | 2024-03-19 | 957566 | 2023-003 | Significant Deficiency | - | ABL |
| 295863 | 2023 | 2024-03-19 | 957565 | 2023-002 | Significant Deficiency | - | P |
| 295863 | 2023 | 2024-03-19 | 957564 | 2023-002 | Significant Deficiency | - | P |
| 295863 | 2023 | 2024-03-19 | 381125 | 2023-004 | Material Weakness | - | N |
| 295863 | 2023 | 2024-03-19 | 381124 | 2023-003 | Significant Deficiency | - | ABL |
| 295863 | 2023 | 2024-03-19 | 381123 | 2023-002 | Significant Deficiency | - | P |
| 295863 | 2023 | 2024-03-19 | 381122 | 2023-002 | Significant Deficiency | - | P |