By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Horkey | BUSINESS MANAGER | Auditee |
| Jamie Fay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324745 | 2024 | 2024-10-15 | Eide Bailly LLP | $1.12M |
| 5719 | 2023 | 2023-12-07 | Eide Bailly LLP | $2.83M |
| 34231 | 2022 | 2022-11-16 | Eide Bailly LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324745 | 2024 | 2024-10-15 | 1079147 | 2024-004 | Significant Deficiency | - | E |
| 324745 | 2024 | 2024-10-15 | 1079146 | 2024-004 | Significant Deficiency | - | E |
| 324745 | 2024 | 2024-10-15 | 1079145 | 2024-004 | Significant Deficiency | - | E |
| 324745 | 2024 | 2024-10-15 | 1079144 | 2024-004 | Significant Deficiency | - | E |
| 324745 | 2024 | 2024-10-15 | 502705 | 2024-004 | Significant Deficiency | - | E |
| 324745 | 2024 | 2024-10-15 | 502704 | 2024-004 | Significant Deficiency | - | E |
| 324745 | 2024 | 2024-10-15 | 502703 | 2024-004 | Significant Deficiency | - | E |
| 324745 | 2024 | 2024-10-15 | 502702 | 2024-004 | Significant Deficiency | - | E |