By expenditures
| Name | Title | Type |
|---|---|---|
| Glenn Zevenbergen | Ceo | Auditee |
| Judon Mettler | Partner | Auditee |
| Bill Slater | CFO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377856 | 2025 | 2025-12-29 | EIDE BAILLY LLP | $16.39M |
| 336235 | 2024 | 2025-01-07 | Eide Bailly LLP | $16.91M |
| 14502 | 2023 | 2024-01-30 | Eide Bailly LLP | $17.91M |
| 39421 | 2022 | 2022-12-22 | Eide Bailly LLP | $18.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377856 | 2025 | 2025-12-29 | 1166739 | 2025-003 | Material Weakness | Yes | N |
| 39421 | 2022 | 2022-12-22 | 619360 | 2022-002 | Material Weakness | Yes | P |
| 39421 | 2022 | 2022-12-22 | 619359 | 2022-003 | Material Weakness | - | L |
| 39421 | 2022 | 2022-12-22 | 619358 | 2022-002 | Material Weakness | Yes | P |
| 39421 | 2022 | 2022-12-22 | 619357 | 2022-003 | Material Weakness | - | L |
| 39421 | 2022 | 2022-12-22 | 619356 | 2022-002 | Material Weakness | Yes | P |
| 39421 | 2022 | 2022-12-22 | 619355 | 2022-003 | Material Weakness | - | L |
| 39421 | 2022 | 2022-12-22 | 42918 | 2022-002 | Material Weakness | Yes | P |
| 39421 | 2022 | 2022-12-22 | 42917 | 2022-003 | Material Weakness | - | L |
| 39421 | 2022 | 2022-12-22 | 42916 | 2022-002 | Material Weakness | Yes | P |
| 39421 | 2022 | 2022-12-22 | 42915 | 2022-003 | Material Weakness | - | L |
| 39421 | 2022 | 2022-12-22 | 42914 | 2022-002 | Material Weakness | Yes | P |
| 39421 | 2022 | 2022-12-22 | 42913 | 2022-003 | Material Weakness | - | L |