By expenditures
| Name | Title | Type |
|---|---|---|
| Heather G. Helberg | Chief Executive Officer | Auditee |
| Jeanette Moore | EXECUTIVE DIRECTOR | Auditee |
| Vanessa Dutton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342657 | 2023 | 2025-02-17 | Eide Bailly LLP | $4.71M |
| 312271 | 2022 | 2023-05-23 | Eide Bailly LLP | $4.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342657 | 2023 | 2025-02-17 | 1099835 | 2023-005 | Material Weakness | - | AB |
| 342657 | 2023 | 2025-02-17 | 1099834 | 2023-005 | Material Weakness | - | AB |
| 342657 | 2023 | 2025-02-17 | 1099833 | 2023-005 | Material Weakness | - | AB |
| 342657 | 2023 | 2025-02-17 | 1099832 | 2023-004 | Material Weakness | Yes | ABCG |
| 342657 | 2023 | 2025-02-17 | 1099831 | 2023-003 | Material Weakness | Yes | I |
| 342657 | 2023 | 2025-02-17 | 523393 | 2023-005 | Material Weakness | - | AB |
| 342657 | 2023 | 2025-02-17 | 523392 | 2023-005 | Material Weakness | - | AB |
| 342657 | 2023 | 2025-02-17 | 523391 | 2023-005 | Material Weakness | - | AB |
| 342657 | 2023 | 2025-02-17 | 523390 | 2023-004 | Material Weakness | Yes | ABCG |
| 342657 | 2023 | 2025-02-17 | 523389 | 2023-003 | Material Weakness | Yes | I |
| 312271 | 2022 | 2023-05-23 | 997092 | 2022-003 | Material Weakness | - | C |
| 312271 | 2022 | 2023-05-23 | 997091 | 2022-003 | Material Weakness | - | B |
| 312271 | 2022 | 2023-05-23 | 997090 | 2022-003 | Material Weakness | - | A |
| 312271 | 2022 | 2023-05-23 | 997089 | 2022-002 | Material Weakness | - | I |
| 312271 | 2022 | 2023-05-23 | 420650 | 2022-003 | Material Weakness | - | C |
| 312271 | 2022 | 2023-05-23 | 420649 | 2022-003 | Material Weakness | - | B |
| 312271 | 2022 | 2023-05-23 | 420648 | 2022-003 | Material Weakness | - | A |
| 312271 | 2022 | 2023-05-23 | 420647 | 2022-002 | Material Weakness | - | I |