By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Eggert | Partner | Auditee |
| Carol Spiller | Controller | Auditee |
| Nancy Bills | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379631 | 2025 | 2026-01-06 | EIDE BAILLY | $1.37M |
| 338653 | 2024 | 2025-01-17 | Eide Bailly LLP | $1.37M |
| 9975 | 2023 | 2024-01-05 | Eide Bailly LLP | $1.37M |
| 18276 | 2022 | 2023-01-04 | Eide Bailly LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||