| Name | Title | Type |
|---|---|---|
| Michael Harvey | President and CEO | Auditee |
| Randy Hoffman | PARTNER, CPA | Auditee |
| Brian Green | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326347 | 2024 | 2024-10-29 | Eide Bailly LLP | $26.06M |
| 300064 | 2023 | 2024-03-28 | Eide Bailly LLP | $27.78M |
| 26341 | 2022 | 2023-01-25 | Eide Bailly LLP | $29.41M |