By expenditures
| Name | Title | Type |
|---|---|---|
| Wade Glathar | Lead Director | Auditee |
| Paul Skeen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333448 | 2024 | 2024-12-18 | Eide Bailly LLP | $1.51M |
| 7889 | 2023 | 2023-12-20 | Eide Bailly LLP | $1.74M |
| 44553 | 2022 | 2023-01-19 | Eide Bailly LLP | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7889 | 2023 | 2023-12-20 | 582445 | 2023-001 | Significant Deficiency | - | L |
| 7889 | 2023 | 2023-12-20 | 582444 | 2023-001 | Significant Deficiency | - | L |
| 7889 | 2023 | 2023-12-20 | 582443 | 2023-001 | Significant Deficiency | - | L |
| 7889 | 2023 | 2023-12-20 | 6003 | 2023-001 | Significant Deficiency | - | L |
| 7889 | 2023 | 2023-12-20 | 6002 | 2023-001 | Significant Deficiency | - | L |
| 7889 | 2023 | 2023-12-20 | 6001 | 2023-001 | Significant Deficiency | - | L |