| Name | Title | Type |
|---|---|---|
| Michael Coyle | Administrator | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 13879 | 2023 | 2024-01-26 | Eide Bailly LLP | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13879 | 2023 | 2024-01-26 | 586669 | 2023-005 | Significant Deficiency | - | ABL |
| 13879 | 2023 | 2024-01-26 | 586668 | 2023-004 | Material Weakness | - | L |
| 13879 | 2023 | 2024-01-26 | 10227 | 2023-005 | Significant Deficiency | - | ABL |
| 13879 | 2023 | 2024-01-26 | 10226 | 2023-004 | Material Weakness | - | L |