By expenditures
| Name | Title | Type |
|---|---|---|
| Darrell Dodds | CHIEF FINANCIAL OFFICER | Auditee |
| Tucker Durham | Chief Financial Officer | Auditee |
| Jeromy Stephens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375787 | 2025 | 2025-12-18 | EIDE BAILLY LLP | $28.21M |
| 329418 | 2024 | 2024-11-22 | Eide Bailly LLP | $44.33M |
| 5562 | 2023 | 2023-12-06 | Eide Bailly LLP | $51.30M |
| 45691 | 2022 | 2022-11-27 | Eide Bailly LLP | $40.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||