| Name | Title | Type |
|---|---|---|
| Keith Rachey | CFO | Auditee |
| Paul Bloomer | Director of Finance | Auditee |
| Aaron Ness | Partner | Auditee |
| Hannah Horn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360077 | 2024 | 2025-06-26 | Eide Bailly LLP | $1.57M |
| 311235 | 2023 | 2024-07-01 | Eide Bailly LLP | $1.93M |
| 21274 | 2022 | 2023-07-09 | Eide Bailly LLP | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360077 | 2024 | 2025-06-26 | 1143835 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 1143834 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 1143833 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 1143832 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 1143831 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 1143830 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 1143829 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 1143828 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 567393 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 567392 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 567391 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 567390 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 567389 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 567388 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 567387 | 2024-002 | Material Weakness | Yes | HN |
| 360077 | 2024 | 2025-06-26 | 567386 | 2024-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981299 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981298 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981297 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981296 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981295 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981294 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981293 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981292 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981291 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981290 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981289 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981288 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981287 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981286 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981285 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981284 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 981283 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981282 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981281 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981280 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981279 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981278 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981277 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981276 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981275 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981274 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981273 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981272 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981271 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981270 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981269 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 981268 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404857 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404856 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404855 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404854 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404853 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404852 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404851 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404850 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404849 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404848 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404847 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404846 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404845 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404844 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404843 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404842 | 2023-003 | Significant Deficiency | Yes | H |
| 311235 | 2023 | 2024-07-01 | 404841 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404840 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404839 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404838 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404837 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404836 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404835 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404834 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404833 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404832 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404831 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404830 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404829 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404828 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404827 | 2023-002 | Material Weakness | Yes | HN |
| 311235 | 2023 | 2024-07-01 | 404826 | 2023-002 | Material Weakness | Yes | HN |
| 21274 | 2022 | 2023-07-09 | 601155 | 2022-001 | Material Weakness | Yes | N |
| 21274 | 2022 | 2023-07-09 | 601154 | 2022-002 | Significant Deficiency | Yes | H |
| 21274 | 2022 | 2023-07-09 | 601153 | 2022-002 | Significant Deficiency | Yes | H |
| 21274 | 2022 | 2023-07-09 | 601152 | 2022-001 | Material Weakness | Yes | N |
| 21274 | 2022 | 2023-07-09 | 601151 | 2022-002 | Significant Deficiency | Yes | H |
| 21274 | 2022 | 2023-07-09 | 601150 | 2022-001 | Material Weakness | Yes | N |
| 21274 | 2022 | 2023-07-09 | 601149 | 2022-001 | Material Weakness | Yes | N |
| 21274 | 2022 | 2023-07-09 | 601148 | 2022-002 | Significant Deficiency | Yes | H |
| 21274 | 2022 | 2023-07-09 | 601147 | 2022-002 | Significant Deficiency | Yes | H |
| 21274 | 2022 | 2023-07-09 | 601146 | 2022-001 | Material Weakness | Yes | N |
| 21274 | 2022 | 2023-07-09 | 601145 | 2022-002 | Significant Deficiency | Yes | H |
| 21274 | 2022 | 2023-07-09 | 601144 | 2022-001 | Material Weakness | Yes | N |
| 21274 | 2022 | 2023-07-09 | 601143 | 2022-001 | Material Weakness | Yes | N |
| 21274 | 2022 | 2023-07-09 | 601142 | 2022-002 | Significant Deficiency | Yes | H |
| 21274 | 2022 | 2023-07-09 | 601141 | 2022-002 | Significant Deficiency | Yes | H |
| 21274 | 2022 | 2023-07-09 | 601140 | 2022-001 | Material Weakness | Yes | N |
| 21274 | 2022 | 2023-07-09 | 601139 | 2022-002 | Significant Deficiency | Yes | H |
| 21274 | 2022 | 2023-07-09 | 601138 | 2022-001 | Material Weakness | Yes | N |
| 21274 | 2022 | 2023-07-09 | 601137 | 2022-002 | Significant Deficiency | Yes | H |
| 21274 | 2022 | 2023-07-09 | 601136 | 2022-001 | Material Weakness | Yes | N |