By expenditures
| Name | Title | Type |
|---|---|---|
| Trevor Peterson | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335680 | 2024 | 2025-01-03 | Eide Bailly LLP | $4.48M |
| 9408 | 2023 | 2024-01-03 | Eide Bailly LLP | $6.43M |
| 25063 | 2022 | 2022-11-17 | Eide Bailly LLP | $7.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335680 | 2024 | 2025-01-03 | 1094085 | 2024-004 | Material Weakness | Yes | N |
| 335680 | 2024 | 2025-01-03 | 1094084 | 2024-004 | Material Weakness | Yes | N |
| 335680 | 2024 | 2025-01-03 | 1094083 | 2024-004 | Material Weakness | Yes | N |
| 335680 | 2024 | 2025-01-03 | 1094082 | 2024-004 | Material Weakness | Yes | N |
| 335680 | 2024 | 2025-01-03 | 517643 | 2024-004 | Material Weakness | Yes | N |
| 335680 | 2024 | 2025-01-03 | 517642 | 2024-004 | Material Weakness | Yes | N |
| 335680 | 2024 | 2025-01-03 | 517641 | 2024-004 | Material Weakness | Yes | N |
| 335680 | 2024 | 2025-01-03 | 517640 | 2024-004 | Material Weakness | Yes | N |
| 9408 | 2023 | 2024-01-03 | 583687 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 583686 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 583685 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 583684 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 583683 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 583682 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 583681 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 7245 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 7244 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 7243 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 7242 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 7241 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 7240 | 2023-004 | Material Weakness | - | N |
| 9408 | 2023 | 2024-01-03 | 7239 | 2023-004 | Material Weakness | - | N |