By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Davidson | CFO | Auditee |
| Randy Hoffman | PARTNER, CPA | Auditee |
| Nancy Hicks-Arsenault | Chief Executive Officer - Interim | Auditee |
| Brian Green | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 10165 | 2023 | 2024-01-08 | Eide Bailly LLP | $1.57M |
| 27397 | 2022 | 2023-02-07 | Seim Johnson LLP | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10165 | 2023 | 2024-01-08 | 584273 | 2023-004 | Significant Deficiency | - | ABL |
| 10165 | 2023 | 2024-01-08 | 7831 | 2023-004 | Significant Deficiency | - | ABL |
| 27397 | 2022 | 2023-02-07 | 602260 | 2022-005 | Significant Deficiency | - | B |
| 27397 | 2022 | 2023-02-07 | 602259 | 2022-004 | - | - | B |
| 27397 | 2022 | 2023-02-07 | 25818 | 2022-005 | Significant Deficiency | - | B |
| 27397 | 2022 | 2023-02-07 | 25817 | 2022-004 | - | - | B |