By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Johnson | EXEC VP OF FINANCE AND ADMINISTRATION | Auditee |
| Kristin Diggs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 64382 | 2022 | 2023-03-12 | Eide Bailly LLP | $5.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 64382 | 2022 | 2023-03-12 | 648818 | 2022-003 | Material Weakness | - | L |
| 64382 | 2022 | 2023-03-12 | 648817 | 2022-002 | Material Weakness | - | N |
| 64382 | 2022 | 2023-03-12 | 648816 | 2022-002 | Material Weakness | - | N |
| 64382 | 2022 | 2023-03-12 | 648815 | 2022-002 | Material Weakness | - | N |
| 64382 | 2022 | 2023-03-12 | 648814 | 2022-002 | Material Weakness | - | N |
| 64382 | 2022 | 2023-03-12 | 648813 | 2022-002 | Material Weakness | - | N |
| 64382 | 2022 | 2023-03-12 | 72376 | 2022-003 | Material Weakness | - | L |
| 64382 | 2022 | 2023-03-12 | 72375 | 2022-002 | Material Weakness | - | N |
| 64382 | 2022 | 2023-03-12 | 72374 | 2022-002 | Material Weakness | - | N |
| 64382 | 2022 | 2023-03-12 | 72373 | 2022-002 | Material Weakness | - | N |
| 64382 | 2022 | 2023-03-12 | 72372 | 2022-002 | Material Weakness | - | N |
| 64382 | 2022 | 2023-03-12 | 72371 | 2022-002 | Material Weakness | - | N |