By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Amert | CFO | Auditee |
| Christy Carr | CFO | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331689 | 2024 | 2024-12-10 | Eide Bailly LLP | $8.41M |
| 7796 | 2023 | 2023-12-20 | Eide Bailly LLP | $5.02M |
| 23414 | 2022 | 2022-11-30 | Eide Bailly LLP | $6.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23414 | 2022 | 2022-11-30 | 597650 | 2022-003 | Significant Deficiency | - | E |
| 23414 | 2022 | 2022-11-30 | 597649 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 597648 | 2022-003 | Significant Deficiency | - | E |
| 23414 | 2022 | 2022-11-30 | 597647 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 597646 | 2022-003 | Significant Deficiency | - | E |
| 23414 | 2022 | 2022-11-30 | 597645 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 597644 | 2022-003 | Significant Deficiency | - | E |
| 23414 | 2022 | 2022-11-30 | 597643 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 597642 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 597641 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 597640 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 597639 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 21208 | 2022-003 | Significant Deficiency | - | E |
| 23414 | 2022 | 2022-11-30 | 21207 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 21206 | 2022-003 | Significant Deficiency | - | E |
| 23414 | 2022 | 2022-11-30 | 21205 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 21204 | 2022-003 | Significant Deficiency | - | E |
| 23414 | 2022 | 2022-11-30 | 21203 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 21202 | 2022-003 | Significant Deficiency | - | E |
| 23414 | 2022 | 2022-11-30 | 21201 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 21200 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 21199 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 21198 | 2022-002 | Significant Deficiency | - | AB |
| 23414 | 2022 | 2022-11-30 | 21197 | 2022-002 | Significant Deficiency | - | AB |