| Name | Title | Type |
|---|---|---|
| Brian Stuhr | Chief Financial Officer | Auditee |
| Jeremy Behrens | Partner | Auditee |
| Darren Osten | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377083 | 2025 | 2025-12-22 | EIDE BAILLY LLP | $1.25M |
| 365283 | 2024 | 2025-08-29 | Eide Bailly LLP | $10.68M |
| 365282 | 2024 | 2025-08-29 | Eide Bailly LLP | $12.24M |
| 344584 | 2024 | 2025-03-04 | Eide Bailly LLP | $1.51M |
| 316914 | 2023 | 2024-08-08 | Eide Bailly LLP | $7.30M |
| 34216 | 2022 | 2023-05-30 | Eide Bailly LLP | $14.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34216 | 2022 | 2023-05-30 | 613199 | 2022-003 | Significant Deficiency | - | L |
| 34216 | 2022 | 2023-05-30 | 613198 | 2022-002 | Significant Deficiency | - | A |
| 34216 | 2022 | 2023-05-30 | 36757 | 2022-003 | Significant Deficiency | - | L |
| 34216 | 2022 | 2023-05-30 | 36756 | 2022-002 | Significant Deficiency | - | A |