| Name | Title | Type |
|---|---|---|
| Melanie Van Winkle | CFO | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318056 | 2023 | 2024-08-28 | Eide Bailly LLP | $2.35M |
| 20512 | 2022 | 2023-09-10 | Eide Bailly LLP | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20512 | 2022 | 2023-09-10 | 597101 | 2022-003 | Material Weakness | Yes | L |
| 20512 | 2022 | 2023-09-10 | 597100 | 2022-002 | Significant Deficiency | Yes | AB |
| 20512 | 2022 | 2023-09-10 | 20659 | 2022-003 | Material Weakness | Yes | L |
| 20512 | 2022 | 2023-09-10 | 20658 | 2022-002 | Significant Deficiency | Yes | AB |