By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Strickland | Controller | Auditee |
| Jadin Bragg | Partner | Auditee |
| Jim Olson | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407730 | 2025 | 2026-07-22 | EIDE BAILLY LLP | $1.47M |
| 365812 | 2024 | 2025-09-08 | Boulay Pllp | $1.37M |
| 354697 | 2023 | 2025-04-26 | Boulay Pllp | $2.00M |
| 28173 | 2022 | 2023-09-20 | Boulay | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407730 | 2025 | 2026-07-22 | 1224391 | 2025-002 | Material Weakness | Yes | C |
| 407730 | 2025 | 2026-07-22 | 1224390 | 2025-001 | Material Weakness | Yes | L |
| 365812 | 2024 | 2025-09-08 | 1152287 | 2024-002 | Significant Deficiency | - | L |
| 365812 | 2024 | 2025-09-08 | 575845 | 2024-002 | Significant Deficiency | - | L |
| 28173 | 2022 | 2023-09-20 | 609029 | 2022-001 | - | - | B |
| 28173 | 2022 | 2023-09-20 | 32587 | 2022-001 | - | - | B |