By expenditures
| Name | Title | Type |
|---|---|---|
| David Whipps | Financial Controller | Auditee |
| Victoria Oberland | CFO | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370519 | 2025 | 2025-10-06 | Eide Bailly LLP | $3.35M |
| 319567 | 2024 | 2024-09-13 | Eide Bailly LLP | $3.13M |
| 6760 | 2023 | 2023-12-14 | Eide Bailly LLP | $4.99M |
| 56316 | 2022 | 2022-11-07 | Eide Bailly LLP | $4.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||