By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Gerlach | Director | Auditee |
| Paul Skeen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378901 | 2025 | 2026-01-05 | EIDE BAILLY LLP | $2.70M |
| 334387 | 2024 | 2024-12-20 | Eide Bailly LLP | $2.79M |
| 12093 | 2023 | 2024-01-17 | Eide Bailly LLP | $2.34M |
| 45731 | 2022 | 2023-01-23 | Eide Bailly LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334387 | 2024 | 2024-12-20 | 1092921 | 2024-001 | Material Weakness | - | L |
| 334387 | 2024 | 2024-12-20 | 1092920 | 2024-001 | Material Weakness | - | L |
| 334387 | 2024 | 2024-12-20 | 516479 | 2024-001 | Material Weakness | - | L |
| 334387 | 2024 | 2024-12-20 | 516478 | 2024-001 | Material Weakness | - | L |
| 12093 | 2023 | 2024-01-17 | 585275 | 2023-001 | Material Weakness | - | L |
| 12093 | 2023 | 2024-01-17 | 585274 | 2023-001 | Material Weakness | - | L |
| 12093 | 2023 | 2024-01-17 | 585273 | 2023-001 | Material Weakness | - | L |
| 12093 | 2023 | 2024-01-17 | 8833 | 2023-001 | Material Weakness | - | L |
| 12093 | 2023 | 2024-01-17 | 8832 | 2023-001 | Material Weakness | - | L |
| 12093 | 2023 | 2024-01-17 | 8831 | 2023-001 | Material Weakness | - | L |