By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Lindquist | BUSINESS MANAGER | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 7994 | 2023 | 2023-12-21 | Eide Bailly LLP | $1.09M |
| 34792 | 2022 | 2022-12-22 | Eide Bailly LLP | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34792 | 2022 | 2022-12-22 | 607499 | 2022-004 | Material Weakness | - | N |
| 34792 | 2022 | 2022-12-22 | 607498 | 2022-004 | Material Weakness | - | N |
| 34792 | 2022 | 2022-12-22 | 607497 | 2022-004 | Material Weakness | - | N |
| 34792 | 2022 | 2022-12-22 | 607496 | 2022-004 | Material Weakness | - | N |
| 34792 | 2022 | 2022-12-22 | 607495 | 2022-004 | Material Weakness | - | N |
| 34792 | 2022 | 2022-12-22 | 31057 | 2022-004 | Material Weakness | - | N |
| 34792 | 2022 | 2022-12-22 | 31056 | 2022-004 | Material Weakness | - | N |
| 34792 | 2022 | 2022-12-22 | 31055 | 2022-004 | Material Weakness | - | N |
| 34792 | 2022 | 2022-12-22 | 31054 | 2022-004 | Material Weakness | - | N |
| 34792 | 2022 | 2022-12-22 | 31053 | 2022-004 | Material Weakness | - | N |