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 |
|---|---|---|---|---|
| 338651 | 2024 | 2025-01-17 | Eide Bailly LLP | $970,336 |
| 9977 | 2023 | 2024-01-05 | Eide Bailly LLP | $968,841 |
| 26339 | 2022 | 2023-01-04 | Eide Bailly LLP | $976,989 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26339 | 2022 | 2023-01-04 | 598768 | 2022-001 | Significant Deficiency | - | N |
| 26339 | 2022 | 2023-01-04 | 598767 | 2022-001 | Significant Deficiency | - | N |
| 26339 | 2022 | 2023-01-04 | 598766 | 2022-001 | Significant Deficiency | - | N |
| 26339 | 2022 | 2023-01-04 | 22326 | 2022-001 | Significant Deficiency | - | N |
| 26339 | 2022 | 2023-01-04 | 22325 | 2022-001 | Significant Deficiency | - | N |
| 26339 | 2022 | 2023-01-04 | 22324 | 2022-001 | Significant Deficiency | - | N |