| 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 |
|---|---|---|---|---|
| 324662 | 2024 | 2024-10-14 | Eide Bailly | $1.47M |
| 16024 | 2023 | 2024-02-07 | Eide Bailly LLP | $1.47M |
| 19840 | 2022 | 2022-11-28 | Eide Bailly LLP | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||