By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Cronk | Financial Services Director | Auditee |
| Kurt Schlicker | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373234 | 2025 | 2025-12-05 | EIDE BAILLY LLP | $2.78M |
| 333338 | 2024 | 2024-12-18 | Eide Bailly LLP | $7.37M |
| 8181 | 2023 | 2023-12-21 | Eide Bailly LLP | $13.14M |
| 34567 | 2022 | 2022-12-21 | Eide Bailly LLP | $6.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8181 | 2023 | 2023-12-21 | 582669 | 2023-003 | Significant Deficiency | Yes | L |
| 8181 | 2023 | 2023-12-21 | 582668 | 2023-002 | Material Weakness | - | L |
| 8181 | 2023 | 2023-12-21 | 582667 | 2023-002 | Material Weakness | - | L |
| 8181 | 2023 | 2023-12-21 | 6227 | 2023-003 | Significant Deficiency | Yes | L |
| 8181 | 2023 | 2023-12-21 | 6226 | 2023-002 | Material Weakness | - | L |
| 8181 | 2023 | 2023-12-21 | 6225 | 2023-002 | Material Weakness | - | L |
| 34567 | 2022 | 2022-12-21 | 610217 | 2022-003 | Material Weakness | - | L |
| 34567 | 2022 | 2022-12-21 | 33775 | 2022-003 | Material Weakness | - | L |