By expenditures
| Name | Title | Type |
|---|---|---|
| Judy Monson | Cfo | Auditee |
| Renee M. Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388912 | 2023 | 2026-02-24 | EIDE BAILLY LLP | $21.71M |
| 356278 | 2022 | 2025-05-14 | Eide Bailly LLP | $15.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388912 | 2023 | 2026-02-24 | 1175220 | 2023-005 | Material Weakness | Yes | N |
| 388912 | 2023 | 2026-02-24 | 1175219 | 2023-004 | Material Weakness | Yes | P |
| 388912 | 2023 | 2026-02-24 | 1175218 | 2023-004 | Material Weakness | Yes | P |
| 388912 | 2023 | 2026-02-24 | 1175217 | 2023-004 | Material Weakness | Yes | P |
| 356278 | 2022 | 2025-05-14 | 1136831 | 2022-004 | Significant Deficiency | - | P |
| 356278 | 2022 | 2025-05-14 | 1136830 | 2022-003 | Material Weakness | - | P |
| 356278 | 2022 | 2025-05-14 | 1136829 | 2022-003 | Material Weakness | - | P |
| 356278 | 2022 | 2025-05-14 | 560389 | 2022-004 | Significant Deficiency | - | P |
| 356278 | 2022 | 2025-05-14 | 560388 | 2022-003 | Material Weakness | - | P |
| 356278 | 2022 | 2025-05-14 | 560387 | 2022-003 | Material Weakness | - | P |