By expenditures
| Name | Title | Type |
|---|---|---|
| Renae Macheledt | Finance Director | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375491 | 2025 | 2025-12-17 | EIDE BAILLY LLP | $2.62M |
| 328601 | 2024 | 2024-11-15 | Eide Bailly | $2.11M |
| 5801 | 2023 | 2023-12-07 | Eide Bailly LLP | $1.78M |
| 49052 | 2022 | 2022-11-16 | Eide Bailly LLP | $7.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49052 | 2022 | 2022-11-16 | 627807 | 2022-003 | Material Weakness | - | A |
| 49052 | 2022 | 2022-11-16 | 627806 | 2022-003 | Material Weakness | - | A |
| 49052 | 2022 | 2022-11-16 | 627805 | 2022-003 | Material Weakness | - | A |
| 49052 | 2022 | 2022-11-16 | 51365 | 2022-003 | Material Weakness | - | A |
| 49052 | 2022 | 2022-11-16 | 51364 | 2022-003 | Material Weakness | - | A |
| 49052 | 2022 | 2022-11-16 | 51363 | 2022-003 | Material Weakness | - | A |