By expenditures
| Name | Title | Type |
|---|---|---|
| Shane Rhian | Cfo | Auditee |
| Jamie Fay | Partner | Auditee |
| Darren Osten | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398383 | 2025 | 2026-04-10 | EIDE BAILLY LLP | $151.15M |
| 347335 | 2024 | 2025-03-21 | Eide Bailly LLP | $257.24M |
| 302325 | 2023 | 2024-04-02 | Eide Bailly LLP | $182.42M |
| 23460 | 2022 | 2023-02-09 | Eide Bailly LLP | $133.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398383 | 2025 | 2026-04-10 | 1206379 | 2025-005 | Material Weakness | Yes | I |
| 398383 | 2025 | 2026-04-10 | 1206378 | 2025-005 | Material Weakness | Yes | I |
| 398383 | 2025 | 2026-04-10 | 1206377 | 2025-005 | Material Weakness | Yes | I |
| 398383 | 2025 | 2026-04-10 | 1206376 | 2025-005 | Material Weakness | Yes | I |
| 398383 | 2025 | 2026-04-10 | 1206375 | 2025-005 | Material Weakness | Yes | I |
| 398383 | 2025 | 2026-04-10 | 1206374 | 2025-005 | Material Weakness | Yes | I |
| 398383 | 2025 | 2026-04-10 | 1206373 | 2025-005 | Material Weakness | Yes | I |
| 398383 | 2025 | 2026-04-10 | 1206372 | 2025-005 | Material Weakness | Yes | I |
| 398383 | 2025 | 2026-04-10 | 1206371 | 2025-005 | Material Weakness | Yes | I |
| 398383 | 2025 | 2026-04-10 | 1206370 | 2025-005 | Material Weakness | Yes | I |
| 398383 | 2025 | 2026-04-10 | 1206369 | 2025-005 | Material Weakness | Yes | I |
| 398383 | 2025 | 2026-04-10 | 1206368 | 2025-005 | Material Weakness | Yes | I |