By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Fay | Partner | Auditee |
| Brian Stavenger | Partner | Auditee |
| Maria Beringer | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 5379 | 2023 | 2023-12-05 | Eide Bailly LLP | $1.18M |
| 24171 | 2022 | 2022-11-22 | Eide Bailly LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24171 | 2022 | 2022-11-22 | 610357 | 2022-004 | Significant Deficiency | - | L |
| 24171 | 2022 | 2022-11-22 | 610356 | 2022-004 | Significant Deficiency | - | L |
| 24171 | 2022 | 2022-11-22 | 610355 | 2022-004 | Significant Deficiency | - | L |
| 24171 | 2022 | 2022-11-22 | 33915 | 2022-004 | Significant Deficiency | - | L |
| 24171 | 2022 | 2022-11-22 | 33914 | 2022-004 | Significant Deficiency | - | L |
| 24171 | 2022 | 2022-11-22 | 33913 | 2022-004 | Significant Deficiency | - | L |