By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Schuiteman | Cfo | Auditee |
| Darren Osten | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374786 | 2025 | 2025-12-15 | EIDE BAILLY LLP | $849,107 |
| 324723 | 2024 | 2024-10-15 | Eide Bailly LLP | $854,084 |
| 2429 | 2023 | 2023-11-06 | Eide Bailly LLP | $851,304 |
| 42854 | 2022 | 2022-11-06 | Eide Bailly LLP | $857,741 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2429 | 2023 | 2023-11-06 | 577736 | 2023-002 | Significant Deficiency | - | N |
| 2429 | 2023 | 2023-11-06 | 577735 | 2023-002 | Significant Deficiency | - | N |
| 2429 | 2023 | 2023-11-06 | 1294 | 2023-002 | Significant Deficiency | - | N |
| 2429 | 2023 | 2023-11-06 | 1293 | 2023-002 | Significant Deficiency | - | N |