| Name | Title | Type |
|---|---|---|
| David Woodruff | CFO | Auditee |
| Judon Mettler | Partner | Auditee |
| Patti Clavette | CONTROLLER | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358997 | 2024 | 2025-06-17 | Eide Bailly LLP | $14.30M |
| 322157 | 2023 | 2024-09-30 | Eide Bailly LLP | $14.84M |
| 21564 | 2022 | 2023-09-28 | Eide Bailly LLP | $16.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21564 | 2022 | 2023-09-28 | 596834 | 2022-004 | Material Weakness | Yes | L |
| 21564 | 2022 | 2023-09-28 | 596833 | 2022-006 | Significant Deficiency | - | B |
| 21564 | 2022 | 2023-09-28 | 596832 | 2022-005 | Significant Deficiency | - | L |
| 21564 | 2022 | 2023-09-28 | 596831 | 2022-005 | Significant Deficiency | - | L |
| 21564 | 2022 | 2023-09-28 | 20392 | 2022-004 | Material Weakness | Yes | L |
| 21564 | 2022 | 2023-09-28 | 20391 | 2022-006 | Significant Deficiency | - | B |
| 21564 | 2022 | 2023-09-28 | 20390 | 2022-005 | Significant Deficiency | - | L |
| 21564 | 2022 | 2023-09-28 | 20389 | 2022-005 | Significant Deficiency | - | L |