By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Lavoie | CFO | Auditee |
| Kevin Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344058 | 2024 | 2025-02-27 | Eide Bailly LLP | $1.96M |
| 296418 | 2023 | 2024-03-21 | Eide Bailly LLP | $1.62M |
| 25888 | 2022 | 2023-05-01 | Eide Bailly LLP | $822,995 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296418 | 2023 | 2024-03-21 | 959262 | 2023-001 | Material Weakness | - | I |
| 296418 | 2023 | 2024-03-21 | 382820 | 2023-001 | Material Weakness | - | I |
| 25888 | 2022 | 2023-05-01 | 612662 | 2022-001 | Material Weakness | - | L |
| 25888 | 2022 | 2023-05-01 | 612661 | 2022-001 | Material Weakness | - | L |
| 25888 | 2022 | 2023-05-01 | 36220 | 2022-001 | Material Weakness | - | L |
| 25888 | 2022 | 2023-05-01 | 36219 | 2022-001 | Material Weakness | - | L |