| Name | Title | Type |
|---|---|---|
| Randy Hoffman | PARTNER, CPA | Auditee |
| Kristin Rossow | VP of Accounting | Auditee |
| Reggie MacMaster | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324952 | 2024 | 2024-10-16 | Eide Bailly | $1.11M |
| 16012 | 2023 | 2024-02-07 | Eide Bailly | $1.09M |
| 47276 | 2022 | 2022-11-28 | Eide Bailly LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||