By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Read | Vp of Finance | Auditee |
| Tabitha Likness | VP OF FINANCE | Auditee |
| Angie Hillestad | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327987 | 2024 | 2024-11-12 | Eide Bailly LLP | $14.66M |
| 6701 | 2023 | 2023-12-14 | Eide Bailly LLP | $13.50M |
| 40189 | 2022 | 2022-11-08 | Eide Bailly | $14.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327987 | 2024 | 2024-11-12 | 1081794 | 2024-003 | Significant Deficiency | - | L |
| 327987 | 2024 | 2024-11-12 | 1081793 | 2024-003 | Significant Deficiency | - | L |
| 327987 | 2024 | 2024-11-12 | 1081792 | 2024-003 | Significant Deficiency | - | L |
| 327987 | 2024 | 2024-11-12 | 1081791 | 2024-002 | Significant Deficiency | Yes | E |
| 327987 | 2024 | 2024-11-12 | 505352 | 2024-003 | Significant Deficiency | - | L |
| 327987 | 2024 | 2024-11-12 | 505351 | 2024-003 | Significant Deficiency | - | L |
| 327987 | 2024 | 2024-11-12 | 505350 | 2024-003 | Significant Deficiency | - | L |
| 327987 | 2024 | 2024-11-12 | 505349 | 2024-002 | Significant Deficiency | Yes | E |
| 6701 | 2023 | 2023-12-14 | 580755 | 2023-003 | Material Weakness | - | E |
| 6701 | 2023 | 2023-12-14 | 4313 | 2023-003 | Material Weakness | - | E |