By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Bowser | ACCOUNTING MANAGER | Auditee |
| Ksenia Popke | Audit Partner | Auditee |
| Angela Benson | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328371 | 2024 | 2024-11-14 | Eide Bailly | $3.49M |
| 4938 | 2023 | 2023-12-01 | Eide Bailly LLP | $2.87M |
| 33431 | 2022 | 2022-11-20 | Eide Bailly LLP | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33431 | 2022 | 2022-11-20 | 610437 | 2022-001 | Significant Deficiency | - | I |
| 33431 | 2022 | 2022-11-20 | 610436 | 2022-001 | Significant Deficiency | - | I |
| 33431 | 2022 | 2022-11-20 | 33995 | 2022-001 | Significant Deficiency | - | I |
| 33431 | 2022 | 2022-11-20 | 33994 | 2022-001 | Significant Deficiency | - | I |