By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Rymanowski | Senior Vice President | Auditee |
| Kevin Rymanowski | CFO | Auditee |
| Chris Steinhoff | Signing Director | Auditee |
| Brenda Weller | DIRECTOR OF FINANCE | Auditee |
| Mark Dale | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346563 | 2024 | 2025-03-18 | Cliftonlarsonallen | $1.73M |
| 308479 | 2023 | 2024-06-10 | Eide Bailly LLP | $1.78M |
| 16461 | 2022 | 2023-04-24 | Eide Bailly LLP | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308479 | 2023 | 2024-06-10 | 976901 | 2023-004 | Significant Deficiency | Yes | N |
| 308479 | 2023 | 2024-06-10 | 976900 | 2023-003 | Material Weakness | Yes | I |
| 308479 | 2023 | 2024-06-10 | 400459 | 2023-004 | Significant Deficiency | Yes | N |
| 308479 | 2023 | 2024-06-10 | 400458 | 2023-003 | Material Weakness | Yes | I |
| 16461 | 2022 | 2023-04-24 | 588684 | 2022-004 | Significant Deficiency | Yes | N |
| 16461 | 2022 | 2023-04-24 | 588683 | 2022-003 | Material Weakness | Yes | I |
| 16461 | 2022 | 2023-04-24 | 12242 | 2022-004 | Significant Deficiency | Yes | N |
| 16461 | 2022 | 2023-04-24 | 12241 | 2022-003 | Material Weakness | Yes | I |