| Name | Title | Type |
|---|---|---|
| Judon Mettler | Partner | Auditee |
| Teresa Mallett | CFO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327501 | 2024 | 2024-11-06 | Eide Bailly LLP | $25.24M |
| 10680 | 2023 | 2024-01-10 | Eide Bailly LLP | $26.03M |
| 31969 | 2022 | 2023-02-05 | Eide Bailly LLP | $26.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327501 | 2024 | 2024-11-06 | 1081257 | 2024-004 | Significant Deficiency | - | N |
| 327501 | 2024 | 2024-11-06 | 504815 | 2024-004 | Significant Deficiency | - | N |
| 10680 | 2023 | 2024-01-10 | 584548 | 2023-003 | Material Weakness | Yes | P |
| 10680 | 2023 | 2024-01-10 | 584547 | 2023-003 | Material Weakness | Yes | P |
| 10680 | 2023 | 2024-01-10 | 584546 | 2023-003 | Material Weakness | Yes | P |
| 10680 | 2023 | 2024-01-10 | 584545 | 2023-003 | Material Weakness | Yes | P |
| 10680 | 2023 | 2024-01-10 | 8106 | 2023-003 | Material Weakness | Yes | P |
| 10680 | 2023 | 2024-01-10 | 8105 | 2023-003 | Material Weakness | Yes | P |
| 10680 | 2023 | 2024-01-10 | 8104 | 2023-003 | Material Weakness | Yes | P |
| 10680 | 2023 | 2024-01-10 | 8103 | 2023-003 | Material Weakness | Yes | P |
| 31969 | 2022 | 2023-02-05 | 608499 | 2022-003 | Material Weakness | Yes | P |
| 31969 | 2022 | 2023-02-05 | 607761 | 2022-003 | Material Weakness | Yes | P |
| 31969 | 2022 | 2023-02-05 | 607760 | 2022-003 | Material Weakness | Yes | P |
| 31969 | 2022 | 2023-02-05 | 607759 | 2022-003 | Material Weakness | Yes | P |
| 31969 | 2022 | 2023-02-05 | 32057 | 2022-003 | Material Weakness | Yes | P |
| 31969 | 2022 | 2023-02-05 | 31319 | 2022-003 | Material Weakness | Yes | P |
| 31969 | 2022 | 2023-02-05 | 31318 | 2022-003 | Material Weakness | Yes | P |
| 31969 | 2022 | 2023-02-05 | 31317 | 2022-003 | Material Weakness | Yes | P |