By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Larson | BUSINESS MANAGER | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 9306 | 2023 | 2024-01-03 | Eide Bailly LLP | $798,047 |
| 39323 | 2022 | 2022-11-29 | Eide Bailly LLP | $938,776 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39323 | 2022 | 2022-11-29 | 620046 | 2022-005 | Material Weakness | - | L |
| 39323 | 2022 | 2022-11-29 | 620045 | 2022-004 | Material Weakness | - | I |
| 39323 | 2022 | 2022-11-29 | 620044 | 2022-005 | Material Weakness | - | L |
| 39323 | 2022 | 2022-11-29 | 620043 | 2022-004 | Material Weakness | - | I |
| 39323 | 2022 | 2022-11-29 | 620042 | 2022-005 | Material Weakness | - | L |
| 39323 | 2022 | 2022-11-29 | 620041 | 2022-004 | Material Weakness | - | I |
| 39323 | 2022 | 2022-11-29 | 43604 | 2022-005 | Material Weakness | - | L |
| 39323 | 2022 | 2022-11-29 | 43603 | 2022-004 | Material Weakness | - | I |
| 39323 | 2022 | 2022-11-29 | 43602 | 2022-005 | Material Weakness | - | L |
| 39323 | 2022 | 2022-11-29 | 43601 | 2022-004 | Material Weakness | - | I |
| 39323 | 2022 | 2022-11-29 | 43600 | 2022-005 | Material Weakness | - | L |
| 39323 | 2022 | 2022-11-29 | 43599 | 2022-004 | Material Weakness | - | I |