By expenditures
| Name | Title | Type |
|---|---|---|
| Marcia Meyer | CEO/Chairman of the Board | Auditee |
| Pamela Eggert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301253 | 2023 | 2024-03-30 | Eide Bailly LLP | $2.15M |
| 19100 | 2022 | 2023-03-30 | Eide Bailly LLP | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301253 | 2023 | 2024-03-30 | 966914 | 2023-005 | Material Weakness | - | I |
| 301253 | 2023 | 2024-03-30 | 966913 | 2023-004 | Material Weakness | Yes | P |
| 301253 | 2023 | 2024-03-30 | 966912 | 2023-003 | Material Weakness | Yes | AB |
| 301253 | 2023 | 2024-03-30 | 390472 | 2023-005 | Material Weakness | - | I |
| 301253 | 2023 | 2024-03-30 | 390471 | 2023-004 | Material Weakness | Yes | P |
| 301253 | 2023 | 2024-03-30 | 390470 | 2023-003 | Material Weakness | Yes | AB |
| 19100 | 2022 | 2023-03-30 | 596818 | 2022-004 | Material Weakness | - | P |
| 19100 | 2022 | 2023-03-30 | 596817 | 2022-003 | Material Weakness | - | AB |
| 19100 | 2022 | 2023-03-30 | 20376 | 2022-004 | Material Weakness | - | P |
| 19100 | 2022 | 2023-03-30 | 20375 | 2022-003 | Material Weakness | - | AB |