By expenditures
| Name | Title | Type |
|---|---|---|
| Jorge Sanchez | BUSINESS MANAGER | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349710 | 2024 | 2025-03-28 | Eide Bailly LLP | $5.79M |
| 300047 | 2023 | 2024-03-28 | Eide Bailly LLP | $5.48M |
| 312521 | 2022 | 2023-03-30 | Eide Bailly LLP | $6.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349710 | 2024 | 2025-03-28 | 1115439 | 2024-007 | Material Weakness | Yes | AB |
| 349710 | 2024 | 2025-03-28 | 1115438 | 2024-008 | Material Weakness | Yes | AB |
| 349710 | 2024 | 2025-03-28 | 538997 | 2024-007 | Material Weakness | Yes | AB |
| 349710 | 2024 | 2025-03-28 | 538996 | 2024-008 | Material Weakness | Yes | AB |
| 300047 | 2023 | 2024-03-28 | 964719 | 2023-007 | Material Weakness | Yes | AB |
| 300047 | 2023 | 2024-03-28 | 964718 | 2023-008 | Material Weakness | - | AB |
| 300047 | 2023 | 2024-03-28 | 388277 | 2023-007 | Material Weakness | Yes | AB |
| 300047 | 2023 | 2024-03-28 | 388276 | 2023-008 | Material Weakness | - | AB |
| 312521 | 2022 | 2023-03-30 | 1019361 | 2022-009 | Material Weakness | - | AB |
| 312521 | 2022 | 2023-03-30 | 1019360 | 2022-008 | Material Weakness | - | N |
| 312521 | 2022 | 2023-03-30 | 1019359 | 2022-008 | Material Weakness | Yes | AB |
| 312521 | 2022 | 2023-03-30 | 442919 | 2022-009 | Material Weakness | - | AB |
| 312521 | 2022 | 2023-03-30 | 442918 | 2022-008 | Material Weakness | - | N |
| 312521 | 2022 | 2023-03-30 | 442917 | 2022-008 | Material Weakness | Yes | AB |