By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Flores | VP OF FINANCE | Auditee |
| Karen Flores | Sr. Vice President Of Finance | Auditee |
| Ksenia Popke | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375832 | 2025 | 2025-12-18 | EIDE BAILLY LLP | $2.78M |
| 340723 | 2024 | 2025-01-31 | Eide Bailly LLP | $6.50M |
| 7298 | 2023 | 2023-12-18 | Eide Bailly LLP | $4.81M |
| 41472 | 2022 | 2022-12-19 | Eide Bailly LLP | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||