| Name | Title | Type |
|---|---|---|
| Donna Cordova | Chief Financial Officer | Auditee |
| Pamela Eggert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388409 | 2025 | 2026-02-20 | EIDE BAILLY LLP | $3.82M |
| 20284 | 2022 | 2023-03-06 | Eide Bailly LLP | $990,079 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20284 | 2022 | 2023-03-06 | 598845 | 2022-002 | Material Weakness | - | P |
| 20284 | 2022 | 2023-03-06 | 598844 | 2022-001 | Significant Deficiency | - | P |
| 20284 | 2022 | 2023-03-06 | 22403 | 2022-002 | Material Weakness | - | P |
| 20284 | 2022 | 2023-03-06 | 22402 | 2022-001 | Significant Deficiency | - | P |