By expenditures
| Name | Title | Type |
|---|---|---|
| April Gelling | Cfo | Auditee |
| Kyle McGree | SHAREHOLDER | Auditee |
| Shelly Davis | CFO | Auditee |
| Renee Gravalin | Partner | Auditee |
| Robert Bristol | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371624 | 2025 | 2025-10-31 | EIDE BAILLY LLP | $3.57M |
| 326032 | 2024 | 2024-10-25 | Eide Bailly LLP | $4.21M |
| 1909 | 2023 | 2023-10-31 | Newland and Company | $6.29M |
| 22434 | 2022 | 2022-10-20 | Newland and Company | $5.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326032 | 2024 | 2024-10-25 | 1080207 | 2024-003 | Significant Deficiency | - | I |
| 326032 | 2024 | 2024-10-25 | 1080206 | 2024-002 | Significant Deficiency | - | I |
| 326032 | 2024 | 2024-10-25 | 503765 | 2024-003 | Significant Deficiency | - | I |
| 326032 | 2024 | 2024-10-25 | 503764 | 2024-002 | Significant Deficiency | - | I |
| 22434 | 2022 | 2022-10-20 | 596996 | 2022-001 | Material Weakness | Yes | N |
| 22434 | 2022 | 2022-10-20 | 596995 | 2022-001 | Material Weakness | Yes | N |
| 22434 | 2022 | 2022-10-20 | 20554 | 2022-001 | Material Weakness | Yes | N |
| 22434 | 2022 | 2022-10-20 | 20553 | 2022-001 | Material Weakness | Yes | N |