| Name | Title | Type |
|---|---|---|
| Pamela Eggert | PARTNER | Auditee |
| Robin Klung | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 23655 | 2022 | 2023-06-28 | Eide Bailly LLP | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23655 | 2022 | 2023-06-28 | 598957 | 2022-004 | Significant Deficiency | - | P |
| 23655 | 2022 | 2023-06-28 | 598956 | 2022-003 | Material Weakness | - | ABH |
| 23655 | 2022 | 2023-06-28 | 22515 | 2022-004 | Significant Deficiency | - | P |
| 23655 | 2022 | 2023-06-28 | 22514 | 2022-003 | Material Weakness | - | ABH |