By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Harris | CHIEF FINANCIAL OFFICER | Auditee |
| Jennifer Pulford | ACCOUNTING DIRECTOR | Auditee |
| Tara Engquist | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324639 | 2024 | 2024-10-14 | Eide Bailly LLP | $125.08M |
| 7097 | 2023 | 2023-12-18 | Eide Bailly LLP | $134.51M |
| 51353 | 2022 | 2022-10-24 | Eide Bailly LLP | $151.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7097 | 2023 | 2023-12-18 | 581362 | 2023-002 | Significant Deficiency | Yes | L |
| 7097 | 2023 | 2023-12-18 | 581361 | 2023-002 | Significant Deficiency | Yes | L |
| 7097 | 2023 | 2023-12-18 | 581360 | 2023-002 | Significant Deficiency | Yes | L |
| 7097 | 2023 | 2023-12-18 | 581359 | 2023-002 | Significant Deficiency | Yes | L |
| 7097 | 2023 | 2023-12-18 | 4920 | 2023-002 | Significant Deficiency | Yes | L |
| 7097 | 2023 | 2023-12-18 | 4919 | 2023-002 | Significant Deficiency | Yes | L |
| 7097 | 2023 | 2023-12-18 | 4918 | 2023-002 | Significant Deficiency | Yes | L |
| 7097 | 2023 | 2023-12-18 | 4917 | 2023-002 | Significant Deficiency | Yes | L |
| 51353 | 2022 | 2022-10-24 | 626985 | 2022-001 | Significant Deficiency | - | L |
| 51353 | 2022 | 2022-10-24 | 626984 | 2022-002 | Significant Deficiency | - | L |
| 51353 | 2022 | 2022-10-24 | 626983 | 2022-002 | Significant Deficiency | - | L |
| 51353 | 2022 | 2022-10-24 | 626982 | 2022-002 | Significant Deficiency | - | L |
| 51353 | 2022 | 2022-10-24 | 626981 | 2022-001 | Significant Deficiency | - | N |
| 51353 | 2022 | 2022-10-24 | 50543 | 2022-001 | Significant Deficiency | - | L |
| 51353 | 2022 | 2022-10-24 | 50542 | 2022-002 | Significant Deficiency | - | L |
| 51353 | 2022 | 2022-10-24 | 50541 | 2022-002 | Significant Deficiency | - | L |
| 51353 | 2022 | 2022-10-24 | 50540 | 2022-002 | Significant Deficiency | - | L |
| 51353 | 2022 | 2022-10-24 | 50539 | 2022-001 | Significant Deficiency | - | N |