By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Sales | Chief Financial Officer | Auditee |
| Richard Erne | Vice President & Administration | Auditee |
| Kristin Diggs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387449 | 2025 | 2026-02-16 | EIDE BAILLY LLP | $6.62M |
| 324341 | 2024 | 2024-10-09 | Eide Bailly LLP | $5.56M |
| 299313 | 2023 | 2024-03-28 | Eide Bailly LLP | $5.49M |
| 28756 | 2022 | 2022-10-25 | Eide Bailly LLP | $6.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387449 | 2025 | 2026-02-16 | 1173799 | 2025-001 | Material Weakness | Yes | N |
| 387449 | 2025 | 2026-02-16 | 1173798 | 2025-001 | Material Weakness | Yes | N |
| 387449 | 2025 | 2026-02-16 | 1173797 | 2025-001 | Material Weakness | Yes | N |
| 387449 | 2025 | 2026-02-16 | 1173796 | 2025-001 | Material Weakness | Yes | N |