By expenditures
| Name | Title | Type |
|---|---|---|
| John Shurtliff | Cpa, Partner | Auditee |
| Diana Swindler | CHIEF FINANCIAL OFFICER | Auditee |
| Brian Green | Partner | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363343 | 2025 | 2025-07-30 | Eide Bailly LLP | $12.64M |
| 323730 | 2024 | 2024-10-03 | Eide Bailly LLP | $13.00M |
| 10349 | 2023 | 2024-01-09 | Eide Bailly LLP | $14.25M |
| 23714 | 2022 | 2023-01-30 | Eide Bailly LLP | $18.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10349 | 2023 | 2024-01-09 | 584385 | 2023-005 | Material Weakness | - | I |
| 10349 | 2023 | 2024-01-09 | 584384 | 2023-004 | Material Weakness | - | ABH |
| 10349 | 2023 | 2024-01-09 | 7943 | 2023-005 | Material Weakness | - | I |
| 10349 | 2023 | 2024-01-09 | 7942 | 2023-004 | Material Weakness | - | ABH |
| 23714 | 2022 | 2023-01-30 | 601452 | 2022-006 | Significant Deficiency | - | ABL |
| 23714 | 2022 | 2023-01-30 | 601451 | 2022-005 | Significant Deficiency | - | ABL |
| 23714 | 2022 | 2023-01-30 | 601450 | 2022-004 | Material Weakness | - | L |
| 23714 | 2022 | 2023-01-30 | 25010 | 2022-006 | Significant Deficiency | - | ABL |
| 23714 | 2022 | 2023-01-30 | 25009 | 2022-005 | Significant Deficiency | - | ABL |
| 23714 | 2022 | 2023-01-30 | 25008 | 2022-004 | Material Weakness | - | L |