| Name | Title | Type |
|---|---|---|
| Mitchell Kotrba | CFO | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| Brad Dejong | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364439 | 2024 | 2025-08-18 | Eide Bailly | $12.24M |
| 317238 | 2023 | 2024-08-14 | Eide Bailly LLP | $11.93M |
| 31217 | 2022 | 2023-09-26 | Eide Bailly LLP | $12.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||