By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Tran | Chief Director Of Business Services | Auditee |
| Brandon Harrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388546 | 2025 | 2026-02-23 | EIDE BAILLY LLP | $48.35M |
| 333506 | 2024 | 2024-12-18 | Eide Bailly LLP | $43.15M |
| 295345 | 2023 | 2024-03-15 | Eide Bailly LLP | $48.85M |
| 56392 | 2022 | 2023-02-02 | Eide Bailly LLP | $68.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388546 | 2025 | 2026-02-23 | 1174952 | 2025-001 | Material Weakness | Yes | N |
| 388546 | 2025 | 2026-02-23 | 1174951 | 2025-001 | Material Weakness | Yes | N |
| 388546 | 2025 | 2026-02-23 | 1174950 | 2025-001 | Material Weakness | Yes | N |
| 388546 | 2025 | 2026-02-23 | 1174949 | 2025-001 | Material Weakness | Yes | N |
| 388546 | 2025 | 2026-02-23 | 1174948 | 2025-001 | Material Weakness | Yes | N |
| 388546 | 2025 | 2026-02-23 | 1174947 | 2025-001 | Material Weakness | Yes | N |
| 388546 | 2025 | 2026-02-23 | 1174946 | 2025-001 | Material Weakness | Yes | N |