By expenditures
| Name | Title | Type |
|---|---|---|
| Judon Mettler | Partner | Auditee |
| Nathan Beyer | Vice President, Finance & Support Services | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378522 | 2025 | 2025-12-31 | EIDE BAILLY LLP | $6.67M |
| 329857 | 2024 | 2024-11-25 | Eide Bailly LLP | $7.40M |
| 7260 | 2023 | 2023-12-18 | Eide Bailly LLP | $5.84M |
| 28902 | 2022 | 2022-11-15 | Eide Bailly LLP | $5.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378522 | 2025 | 2025-12-31 | 1167429 | 2025-003 | Material Weakness | Yes | N |
| 378522 | 2025 | 2025-12-31 | 1167428 | 2025-002 | Material Weakness | Yes | AB |
| 378522 | 2025 | 2025-12-31 | 1167427 | 2025-001 | Material Weakness | Yes | E |
| 329857 | 2024 | 2024-11-25 | 1088556 | 2024-003 | Material Weakness | Yes | E |
| 329857 | 2024 | 2024-11-25 | 1088555 | 2024-002 | Significant Deficiency | Yes | L |
| 329857 | 2024 | 2024-11-25 | 512114 | 2024-003 | Material Weakness | Yes | E |
| 329857 | 2024 | 2024-11-25 | 512113 | 2024-002 | Significant Deficiency | Yes | L |
| 7260 | 2023 | 2023-12-18 | 581940 | 2023-004 | Material Weakness | Yes | E |
| 7260 | 2023 | 2023-12-18 | 581939 | 2023-003 | Material Weakness | Yes | L |
| 7260 | 2023 | 2023-12-18 | 581938 | 2023-002 | Significant Deficiency | Yes | AB |
| 7260 | 2023 | 2023-12-18 | 5498 | 2023-004 | Material Weakness | Yes | E |
| 7260 | 2023 | 2023-12-18 | 5497 | 2023-003 | Material Weakness | Yes | L |
| 7260 | 2023 | 2023-12-18 | 5496 | 2023-002 | Significant Deficiency | Yes | AB |
| 28902 | 2022 | 2022-11-15 | 610638 | 2022-005 | Significant Deficiency | - | E |
| 28902 | 2022 | 2022-11-15 | 610637 | 2022-004 | Significant Deficiency | Yes | M |
| 28902 | 2022 | 2022-11-15 | 610636 | 2022-003 | Material Weakness | Yes | L |
| 28902 | 2022 | 2022-11-15 | 610635 | 2022-002 | Significant Deficiency | Yes | AB |
| 28902 | 2022 | 2022-11-15 | 34196 | 2022-005 | Significant Deficiency | - | E |
| 28902 | 2022 | 2022-11-15 | 34195 | 2022-004 | Significant Deficiency | Yes | M |
| 28902 | 2022 | 2022-11-15 | 34194 | 2022-003 | Material Weakness | Yes | L |
| 28902 | 2022 | 2022-11-15 | 34193 | 2022-002 | Significant Deficiency | Yes | AB |