| Name | Title | Type |
|---|---|---|
| Darin Ohe | CFO | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| Renee Gravalin | Partner | Auditee |
| Brad Dejong | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334288 | 2024 | 2024-12-20 | Eide Bailly LLP | $5.69M |
| 15370 | 2023 | 2024-02-02 | Eide Bailly LLP | $6.77M |
| 24566 | 2022 | 2023-06-29 | Eide Bailly LLP | $8.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15370 | 2023 | 2024-02-02 | 588007 | 2023-001 | Significant Deficiency | Yes | P |
| 15370 | 2023 | 2024-02-02 | 588006 | 2023-002 | Material Weakness | Yes | L |
| 15370 | 2023 | 2024-02-02 | 588005 | 2023-001 | Significant Deficiency | Yes | P |
| 15370 | 2023 | 2024-02-02 | 11565 | 2023-001 | Significant Deficiency | Yes | P |
| 15370 | 2023 | 2024-02-02 | 11564 | 2023-002 | Material Weakness | Yes | L |
| 15370 | 2023 | 2024-02-02 | 11563 | 2023-001 | Significant Deficiency | Yes | P |
| 24566 | 2022 | 2023-06-29 | 605544 | 2022-001 | Material Weakness | Yes | P |
| 24566 | 2022 | 2023-06-29 | 605543 | 2022-003 | Material Weakness | - | L |
| 24566 | 2022 | 2023-06-29 | 605542 | 2022-002 | Material Weakness | Yes | AB |
| 24566 | 2022 | 2023-06-29 | 29102 | 2022-001 | Material Weakness | Yes | P |
| 24566 | 2022 | 2023-06-29 | 29101 | 2022-003 | Material Weakness | - | L |
| 24566 | 2022 | 2023-06-29 | 29100 | 2022-002 | Material Weakness | Yes | AB |