By expenditures
| Name | Title | Type |
|---|---|---|
| Dane Wheeler | Cfo | Auditee |
| Roger Sneath | Interim CFO | Auditee |
| Charles Roeder | VP/CFO | Auditee |
| Brian Unsen | Partner | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407376 | 2025 | 2026-07-17 | WIPFLI LLP | $17.32M |
| 356814 | 2024 | 2025-05-21 | Eide Bailly LLP | $18.18M |
| 311285 | 2023 | 2024-07-01 | Eide Bailly LLP | $19.23M |
| 30908 | 2022 | 2023-05-07 | Eide Bailly LLP | $20.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407376 | 2025 | 2026-07-17 | 1223979 | 2025-004 | Material Weakness | Yes | L |
| 311285 | 2023 | 2024-07-01 | 981326 | 2023-006 | Significant Deficiency | - | N |
| 311285 | 2023 | 2024-07-01 | 981325 | 2023-005 | Significant Deficiency | - | N |
| 311285 | 2023 | 2024-07-01 | 981324 | 2023-004 | Material Weakness | Yes | L |
| 311285 | 2023 | 2024-07-01 | 404884 | 2023-006 | Significant Deficiency | - | N |
| 311285 | 2023 | 2024-07-01 | 404883 | 2023-005 | Significant Deficiency | - | N |
| 311285 | 2023 | 2024-07-01 | 404882 | 2023-004 | Material Weakness | Yes | L |
| 30908 | 2022 | 2023-05-07 | 608482 | 2022-005 | - | - | ABL |
| 30908 | 2022 | 2023-05-07 | 608481 | 2022-004 | Significant Deficiency | - | L |
| 30908 | 2022 | 2023-05-07 | 32040 | 2022-005 | - | - | ABL |
| 30908 | 2022 | 2023-05-07 | 32039 | 2022-004 | Significant Deficiency | - | L |