By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Smith | FINANCIAL REPORTING SPECIALIST | Auditee |
| Sherry Peets | Accounting Manager | Auditee |
| Stefeni Freese | SHAREHOLDER | Auditee |
| Jamie Fay | Partner | Auditee |
| Stefeni Freese | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339039 | 2024 | 2025-01-21 | Eide Bailly LLP | $9.35M |
| 289998 | 2023 | 2024-02-12 | Kcoe Isom LLP | $5.53M |
| 312503 | 2022 | 2022-12-22 | Anderson Zurmuehlen | $7.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||