| Name | Title | Type |
|---|---|---|
| Ron Harrington | Chief Financial Officer | Auditee |
| Tyler Bernier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388578 | 2025 | 2026-02-23 | EIDE BAILLY LLP | $38.64M |
| 346603 | 2024 | 2025-03-18 | Eide Bailly LLP | $39.31M |
| 297221 | 2023 | 2024-03-25 | Eide Bailly LLP | $40.38M |
| 28420 | 2022 | 2023-03-29 | Eide Bailly LLP | $29.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346603 | 2024 | 2025-03-18 | 1105079 | 2024-004 | Significant Deficiency | Yes | N |
| 346603 | 2024 | 2025-03-18 | 528637 | 2024-004 | Significant Deficiency | Yes | N |
| 297221 | 2023 | 2024-03-25 | 960535 | 2023-004 | Significant Deficiency | - | N |
| 297221 | 2023 | 2024-03-25 | 384093 | 2023-004 | Significant Deficiency | - | N |