By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Schuiteman | Cfo | Auditee |
| Darren Osten | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374787 | 2025 | 2025-12-15 | EIDE BAILLY LLP | $858,789 |
| 324726 | 2024 | 2024-10-15 | Eide Bailly LLP | $822,900 |
| 2428 | 2023 | 2023-11-06 | Eide Bailly LLP | $819,328 |
| 41020 | 2022 | 2022-11-03 | Eide Bailly LLP | $828,441 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324726 | 2024 | 2024-10-15 | 1079140 | 2024-001 | - | Yes | N |
| 324726 | 2024 | 2024-10-15 | 1079139 | 2024-001 | - | Yes | N |
| 324726 | 2024 | 2024-10-15 | 502698 | 2024-001 | - | Yes | N |
| 324726 | 2024 | 2024-10-15 | 502697 | 2024-001 | - | Yes | N |
| 2428 | 2023 | 2023-11-06 | 577734 | 2023-002 | Significant Deficiency | - | N |
| 2428 | 2023 | 2023-11-06 | 577733 | 2023-002 | Significant Deficiency | - | N |
| 2428 | 2023 | 2023-11-06 | 1292 | 2023-002 | Significant Deficiency | - | N |
| 2428 | 2023 | 2023-11-06 | 1291 | 2023-002 | Significant Deficiency | - | N |