By expenditures
| Name | Title | Type |
|---|---|---|
| Janeen Hathcock, CPA | SENIOR AUDIT MANAGER | Auditee |
| Jessica Van Voast | CPA, SHAREHOLDER | Auditee |
| Aaron Funk | CONTROLLER | Auditee |
| Paul Kane | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337093 | 2024 | 2025-01-10 | Eide Bailly LLP | $5.57M |
| 12131 | 2023 | 2024-01-18 | Eide Bailly | $8.74M |
| 49775 | 2022 | 2022-12-29 | Anderson Zurmuehlen & CO PC | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||