By expenditures
| Name | Title | Type |
|---|---|---|
| Trevor Peterson | DIRECTOR OR BUSINESS SERVICES | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324713 | 2024 | 2024-10-15 | Eide Bailly LLP | $978,274 |
| 5541 | 2023 | 2023-12-06 | Eide Bailly LLP | $1.10M |
| 25518 | 2022 | 2022-11-30 | Eide Bailly | $868,099 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324713 | 2024 | 2024-10-15 | 1079137 | 2024-004 | Significant Deficiency | - | H |
| 324713 | 2024 | 2024-10-15 | 1079136 | 2024-004 | Significant Deficiency | - | H |
| 324713 | 2024 | 2024-10-15 | 1079135 | 2024-004 | Significant Deficiency | - | H |
| 324713 | 2024 | 2024-10-15 | 1079134 | 2024-004 | Significant Deficiency | - | H |
| 324713 | 2024 | 2024-10-15 | 502695 | 2024-004 | Significant Deficiency | - | H |
| 324713 | 2024 | 2024-10-15 | 502694 | 2024-004 | Significant Deficiency | - | H |
| 324713 | 2024 | 2024-10-15 | 502693 | 2024-004 | Significant Deficiency | - | H |
| 324713 | 2024 | 2024-10-15 | 502692 | 2024-004 | Significant Deficiency | - | H |