By expenditures
| Name | Title | Type |
|---|---|---|
| Bob Pawlikowski | Director Finance | Auditee |
| Aaron Ness | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388172 | 2024 | 2026-02-19 | EIDE BAILLY | $3.32M |
| 10232 | 2022 | 2024-01-08 | Eide Bailly LLP | $798,000 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388172 | 2024 | 2026-02-19 | 1174645 | 2024-003 | Material Weakness | Yes | I |
| 388172 | 2024 | 2026-02-19 | 1174644 | 2024-003 | Material Weakness | Yes | I |
| 10232 | 2022 | 2024-01-08 | 584299 | 2022-002 | Significant Deficiency | - | E |
| 10232 | 2022 | 2024-01-08 | 7857 | 2022-002 | Significant Deficiency | - | E |