| Name | Title | Type |
|---|---|---|
| Judon Mettler | Partner | Auditee |
| Lona King | CFO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345075 | 2024 | 2025-03-06 | Eide Bailly LLP | $13.10M |
| 293974 | 2023 | 2024-03-07 | Eide Bailly LLP | $15.49M |
| 31569 | 2022 | 2023-03-12 | Eide Bailly LLP | $16.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293974 | 2023 | 2024-03-07 | 950810 | 2023-006 | - | - | N |
| 293974 | 2023 | 2024-03-07 | 950809 | 2023-005 | Material Weakness | - | L |
| 293974 | 2023 | 2024-03-07 | 950808 | 2023-004 | Material Weakness | - | AB |
| 293974 | 2023 | 2024-03-07 | 950807 | 2023-003 | Material Weakness | Yes | L |
| 293974 | 2023 | 2024-03-07 | 374368 | 2023-006 | - | - | N |
| 293974 | 2023 | 2024-03-07 | 374367 | 2023-005 | Material Weakness | - | L |
| 293974 | 2023 | 2024-03-07 | 374366 | 2023-004 | Material Weakness | - | AB |
| 293974 | 2023 | 2024-03-07 | 374365 | 2023-003 | Material Weakness | Yes | L |
| 31569 | 2022 | 2023-03-12 | 610123 | 2022-003 | Material Weakness | Yes | L |
| 31569 | 2022 | 2023-03-12 | 33681 | 2022-003 | Material Weakness | Yes | L |