By expenditures
| Name | Title | Type |
|---|---|---|
| Anne Romens | VICE PRESIDENT | Auditee |
| Pamela Eggert | Partner | Auditee |
| Hannah Horn | Partner | Auditee |
| Katelyn Shehu | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374317 | 2025 | 2025-12-12 | EIDE BAILLY | $5.79M |
| 328163 | 2024 | 2024-11-13 | Eide Bailly LLP | $4.83M |
| 4360 | 2023 | 2023-11-28 | Eide Bailly LLP | $6.59M |
| 23778 | 2022 | 2023-01-17 | Eide Bailly LLP | $5.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374317 | 2025 | 2025-12-12 | 1164679 | 2025-001 | Material Weakness | Yes | I |
| 374317 | 2025 | 2025-12-12 | 1164678 | 2025-001 | Material Weakness | Yes | I |
| 23778 | 2022 | 2023-01-17 | 598342 | 2022-003 | Material Weakness | - | ABH |
| 23778 | 2022 | 2023-01-17 | 598341 | 2022-002 | Significant Deficiency | - | I |
| 23778 | 2022 | 2023-01-17 | 598340 | 2022-003 | Material Weakness | - | ABH |
| 23778 | 2022 | 2023-01-17 | 598339 | 2022-002 | Significant Deficiency | - | I |
| 23778 | 2022 | 2023-01-17 | 598338 | 2022-003 | Material Weakness | - | ABH |
| 23778 | 2022 | 2023-01-17 | 598337 | 2022-002 | Significant Deficiency | - | I |
| 23778 | 2022 | 2023-01-17 | 21900 | 2022-003 | Material Weakness | - | ABH |
| 23778 | 2022 | 2023-01-17 | 21899 | 2022-002 | Significant Deficiency | - | I |
| 23778 | 2022 | 2023-01-17 | 21898 | 2022-003 | Material Weakness | - | ABH |
| 23778 | 2022 | 2023-01-17 | 21897 | 2022-002 | Significant Deficiency | - | I |
| 23778 | 2022 | 2023-01-17 | 21896 | 2022-003 | Material Weakness | - | ABH |
| 23778 | 2022 | 2023-01-17 | 21895 | 2022-002 | Significant Deficiency | - | I |