By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Simmons | CFO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294998 | 2023 | 2024-03-13 | Eide Bailly LLP | $2.32M |
| 35066 | 2022 | 2023-03-13 | Eide Bailly LLP | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294998 | 2023 | 2024-03-13 | 952380 | 2023-003 | Material Weakness | Yes | ABL |
| 294998 | 2023 | 2024-03-13 | 952379 | 2023-002 | Material Weakness | - | P |
| 294998 | 2023 | 2024-03-13 | 952378 | 2023-002 | Material Weakness | Yes | P |
| 294998 | 2023 | 2024-03-13 | 375938 | 2023-003 | Material Weakness | Yes | ABL |
| 294998 | 2023 | 2024-03-13 | 375937 | 2023-002 | Material Weakness | - | P |
| 294998 | 2023 | 2024-03-13 | 375936 | 2023-002 | Material Weakness | Yes | P |
| 35066 | 2022 | 2023-03-13 | 608602 | 2022-003 | Material Weakness | - | ABL |
| 35066 | 2022 | 2023-03-13 | 608601 | 2022-002 | Material Weakness | - | P |
| 35066 | 2022 | 2023-03-13 | 32160 | 2022-003 | Material Weakness | - | ABL |
| 35066 | 2022 | 2023-03-13 | 32159 | 2022-002 | Material Weakness | - | P |