| Name | Title | Type |
|---|---|---|
| Amy Kreidt | Administrator | Auditee |
| Brad Dejong | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385211 | 2025 | 2026-02-03 | EIDE BAILLY LLP | $8.92M |
| 325067 | 2024 | 2024-10-17 | Eide Bailly LLP | $9.49M |
| 297360 | 2023 | 2024-03-25 | Eide Bailly LLP | $9.74M |
| 25663 | 2022 | 2023-04-06 | Eide Bailly LLP | $10.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297360 | 2023 | 2024-03-25 | 960673 | 2023-003 | Significant Deficiency | Yes | N |
| 297360 | 2023 | 2024-03-25 | 384231 | 2023-003 | Significant Deficiency | Yes | N |
| 25663 | 2022 | 2023-04-06 | 602629 | 2022-003 | Significant Deficiency | - | N |
| 25663 | 2022 | 2023-04-06 | 26187 | 2022-003 | Significant Deficiency | - | N |