By expenditures
| Name | Title | Type |
|---|---|---|
| Rufus Glasper | President and CEO | Auditee |
| Hannah Horn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 12931 | 2022 | 2024-01-22 | Eide Bailly LLP | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12931 | 2022 | 2024-01-22 | 585885 | 2022-007 | Material Weakness | - | P |
| 12931 | 2022 | 2024-01-22 | 585884 | 2022-006 | Material Weakness | - | L |
| 12931 | 2022 | 2024-01-22 | 585883 | 2022-005 | Material Weakness | - | M |
| 12931 | 2022 | 2024-01-22 | 585882 | 2022-004 | Material Weakness | - | AB |
| 12931 | 2022 | 2024-01-22 | 585881 | 2022-003 | Material Weakness | - | I |
| 12931 | 2022 | 2024-01-22 | 9443 | 2022-007 | Material Weakness | - | P |
| 12931 | 2022 | 2024-01-22 | 9442 | 2022-006 | Material Weakness | - | L |
| 12931 | 2022 | 2024-01-22 | 9441 | 2022-005 | Material Weakness | - | M |
| 12931 | 2022 | 2024-01-22 | 9440 | 2022-004 | Material Weakness | - | AB |
| 12931 | 2022 | 2024-01-22 | 9439 | 2022-003 | Material Weakness | - | I |