| Name | Title | Type |
|---|---|---|
| James Winfied | Chief Financial Officer | Auditee |
| Laren Walker | Chief Financial Officer | Auditee |
| Jodi Daugherty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391829 | 2025 | 2026-03-13 | EIDE BAILLY | $154.67M |
| 348610 | 2024 | 2025-03-26 | Eide Bailly LLP | $90.57M |
| 295089 | 2023 | 2024-03-14 | Eide Bailly LLP | $51.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||