By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Hodges | CFO | Auditee |
| Paul Courtney | INTERIM CFO | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336206 | 2024 | 2025-01-07 | Eide Bailly LLP | $11.98M |
| 304765 | 2023 | 2024-04-26 | Eide Bailly LLP | $13.69M |
| 28698 | 2022 | 2023-04-27 | Eide Bailly LLP | $14.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336206 | 2024 | 2025-01-07 | 1094375 | 2024-006 | Significant Deficiency | - | N |
| 336206 | 2024 | 2025-01-07 | 1094374 | 2024-005 | Material Weakness | - | N |
| 336206 | 2024 | 2025-01-07 | 1094373 | 2024-004 | Material Weakness | Yes | L |
| 336206 | 2024 | 2025-01-07 | 517933 | 2024-006 | Significant Deficiency | - | N |
| 336206 | 2024 | 2025-01-07 | 517932 | 2024-005 | Material Weakness | - | N |
| 336206 | 2024 | 2025-01-07 | 517931 | 2024-004 | Material Weakness | Yes | L |
| 304765 | 2023 | 2024-04-26 | 971319 | 2023-006 | Significant Deficiency | Yes | AB |
| 304765 | 2023 | 2024-04-26 | 971318 | 2023-005 | Material Weakness | Yes | L |
| 304765 | 2023 | 2024-04-26 | 971317 | 2023-004 | Material Weakness | Yes | L |
| 304765 | 2023 | 2024-04-26 | 971316 | 2023-003 | Material Weakness | Yes | P |
| 304765 | 2023 | 2024-04-26 | 971315 | 2023-003 | Material Weakness | Yes | P |
| 304765 | 2023 | 2024-04-26 | 394877 | 2023-006 | Significant Deficiency | Yes | AB |
| 304765 | 2023 | 2024-04-26 | 394876 | 2023-005 | Material Weakness | Yes | L |
| 304765 | 2023 | 2024-04-26 | 394875 | 2023-004 | Material Weakness | Yes | L |
| 304765 | 2023 | 2024-04-26 | 394874 | 2023-003 | Material Weakness | Yes | P |
| 304765 | 2023 | 2024-04-26 | 394873 | 2023-003 | Material Weakness | Yes | P |
| 28698 | 2022 | 2023-04-27 | 614418 | 2022-007 | Significant Deficiency | - | F |
| 28698 | 2022 | 2023-04-27 | 614417 | 2022-006 | Significant Deficiency | Yes | N |
| 28698 | 2022 | 2023-04-27 | 614416 | 2022-005 | Significant Deficiency | Yes | N |
| 28698 | 2022 | 2023-04-27 | 614415 | 2022-004 | Material Weakness | Yes | L |
| 28698 | 2022 | 2023-04-27 | 614414 | 2022-003 | Material Weakness | Yes | P |
| 28698 | 2022 | 2023-04-27 | 37976 | 2022-007 | Significant Deficiency | - | F |
| 28698 | 2022 | 2023-04-27 | 37975 | 2022-006 | Significant Deficiency | Yes | N |
| 28698 | 2022 | 2023-04-27 | 37974 | 2022-005 | Significant Deficiency | Yes | N |
| 28698 | 2022 | 2023-04-27 | 37973 | 2022-004 | Material Weakness | Yes | L |
| 28698 | 2022 | 2023-04-27 | 37972 | 2022-003 | Material Weakness | Yes | P |