By expenditures
| Name | Title | Type |
|---|---|---|
| Johna Alford | PROJECT DIRECTOR | Auditee |
| Barry Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351765 | 2024 | 2025-03-31 | Eide Bailly LLP | $863,891 |
| 307669 | 2023 | 2024-05-30 | Eide Bailly LLP | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307669 | 2023 | 2024-05-30 | 975495 | 2023-004 | Significant Deficiency | - | L |
| 307669 | 2023 | 2024-05-30 | 975494 | 2023-003 | Material Weakness | - | I |
| 307669 | 2023 | 2024-05-30 | 399053 | 2023-004 | Significant Deficiency | - | L |
| 307669 | 2023 | 2024-05-30 | 399052 | 2023-003 | Material Weakness | - | I |