By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Cron | Chief Executive Officer | Auditee |
| Lincoln Messner | Accounting Manager | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367780 | 2024 | 2025-09-26 | Eide Bailly LLP | $2.70M |
| 22300 | 2022 | 2023-07-04 | Eide Bailly LLP | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367780 | 2024 | 2025-09-26 | 1155483 | 2024-003 | Material Weakness | Yes | I |
| 367780 | 2024 | 2025-09-26 | 1155482 | 2024-003 | Material Weakness | Yes | I |
| 22300 | 2022 | 2023-07-04 | 592465 | 2022-002 | Significant Deficiency | - | P |
| 22300 | 2022 | 2023-07-04 | 16023 | 2022-002 | Significant Deficiency | - | P |