By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Theis | Coordinator of Business Services | Auditee |
| Lynne Lurvey | BUSINESS MANAGER | Auditee |
| Justin Hope | Partner | Auditee |
| Jamie Fay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327379 | 2024 | 2024-11-05 | Eide Bailly | $2.45M |
| 9401 | 2023 | 2024-01-03 | Eide Bailly LLP | $1.65M |
| 24236 | 2022 | 2022-11-03 | Eide Bailly LLP | $3.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||