By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Nance | Finance Director | Auditee |
| Teri Gage | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384971 | 2025 | 2026-02-02 | EIDE BAILLY LLP | $2.00M |
| 336592 | 2024 | 2025-01-08 | Eide Bailly LLP | $1.23M |
| 9414 | 2023 | 2024-01-03 | Eide Bailly LLP | $4.37M |
| 39173 | 2022 | 2023-02-20 | Eide Bailly LLP | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384971 | 2025 | 2026-02-02 | 1171934 | 2025-003 | Material Weakness | Yes | L |
| 384971 | 2025 | 2026-02-02 | 1171933 | 2025-002 | Material Weakness | Yes | I |
| 336592 | 2024 | 2025-01-08 | 1094693 | 2024-002 | Significant Deficiency | - | I |
| 336592 | 2024 | 2025-01-08 | 518251 | 2024-002 | Significant Deficiency | - | I |
| 9414 | 2023 | 2024-01-03 | 583689 | 2023-002 | Material Weakness | - | L |
| 9414 | 2023 | 2024-01-03 | 583688 | 2023-002 | Material Weakness | - | L |
| 9414 | 2023 | 2024-01-03 | 7247 | 2023-002 | Material Weakness | - | L |
| 9414 | 2023 | 2024-01-03 | 7246 | 2023-002 | Material Weakness | - | L |
| 39173 | 2022 | 2023-02-20 | 618562 | 2022-002 | Significant Deficiency | - | I |
| 39173 | 2022 | 2023-02-20 | 42120 | 2022-002 | Significant Deficiency | - | I |