| Name | Title | Type |
|---|---|---|
| Mandy Robinson | ADMINISTRATOR | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322385 | 2024 | 2024-09-30 | Eide Bailly LLP | $4.56M |
| 6716 | 2023 | 2023-12-14 | Eide Bailly LLP | $4.74M |
| 44767 | 2022 | 2023-03-30 | Eide Bailly LLP | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322385 | 2024 | 2024-09-30 | 1075964 | 2024-003 | Significant Deficiency | Yes | N |
| 322385 | 2024 | 2024-09-30 | 499522 | 2024-003 | Significant Deficiency | Yes | N |
| 6716 | 2023 | 2023-12-14 | 580765 | 2023-003 | Significant Deficiency | Yes | N |
| 6716 | 2023 | 2023-12-14 | 4323 | 2023-003 | Significant Deficiency | Yes | N |
| 44767 | 2022 | 2023-03-30 | 623128 | 2022-004 | Significant Deficiency | - | N |
| 44767 | 2022 | 2023-03-30 | 623127 | 2022-003 | Material Weakness | - | P |
| 44767 | 2022 | 2023-03-30 | 46686 | 2022-004 | Significant Deficiency | - | N |
| 44767 | 2022 | 2023-03-30 | 46685 | 2022-003 | Material Weakness | - | P |