By expenditures
| Name | Title | Type |
|---|---|---|
| John Bendon | DIRECTOR OF FINANCE/CONTROLLER | Auditee |
| Justin Frauendorfer | SHAREHOLDER | Auditee |
| Darren Osten | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358391 | 2024 | 2025-06-09 | Bland and Associates PC | $852,128 |
| 309534 | 2023 | 2024-06-21 | Eide Bailly LLP | $931,135 |
| 22997 | 2022 | 2023-09-05 | Eide Bailly LLP | $767,067 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22997 | 2022 | 2023-09-05 | 599813 | 2022-002 | Significant Deficiency | - | I |
| 22997 | 2022 | 2023-09-05 | 599812 | 2022-002 | Significant Deficiency | - | I |
| 22997 | 2022 | 2023-09-05 | 23371 | 2022-002 | Significant Deficiency | - | I |
| 22997 | 2022 | 2023-09-05 | 23370 | 2022-002 | Significant Deficiency | - | I |