By expenditures
| Name | Title | Type |
|---|---|---|
| Eric J. Price | Chief Financial Officer | Auditee |
| Mark Dale | Partner | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405071 | 2025 | 2026-06-26 | EIDE BAILLY LLP | $27.58M |
| 365224 | 2024 | 2025-08-28 | Eide Bailly LLP | $28.59M |
| 360609 | 2023 | 2025-06-30 | Eide Bailly LLP | $30.53M |
| 10121 | 2022 | 2024-01-08 | Eide Bailly LLP | $30.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405071 | 2025 | 2026-06-26 | 1219127 | 2025-003 | Material Weakness | Yes | N |
| 405071 | 2025 | 2026-06-26 | 1219126 | 2025-003 | Material Weakness | Yes | N |
| 360609 | 2023 | 2025-06-30 | 1145312 | 2023-003 | Significant Deficiency | - | L |
| 360609 | 2023 | 2025-06-30 | 568870 | 2023-003 | Significant Deficiency | - | L |