By expenditures
| Name | Title | Type |
|---|---|---|
| Renae Karst | CFO | Auditee |
| Judon Mettler | Partner | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360727 | 2024 | 2025-06-30 | Eide Bailly LLP | $27.86M |
| 311195 | 2023 | 2024-07-01 | Eide Bailly LLP | $17.25M |
| 35301 | 2022 | 2023-06-28 | Eide Bailly LLP | $4.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360727 | 2024 | 2025-06-30 | 1145588 | 2024-004 | Material Weakness | Yes | N |
| 360727 | 2024 | 2025-06-30 | 1145587 | 2024-003 | Material Weakness | Yes | P |
| 360727 | 2024 | 2025-06-30 | 1145586 | 2024-003 | Material Weakness | Yes | P |
| 360727 | 2024 | 2025-06-30 | 1145585 | 2024-003 | Material Weakness | Yes | P |
| 360727 | 2024 | 2025-06-30 | 569146 | 2024-004 | Material Weakness | Yes | N |
| 360727 | 2024 | 2025-06-30 | 569145 | 2024-003 | Material Weakness | Yes | P |
| 360727 | 2024 | 2025-06-30 | 569144 | 2024-003 | Material Weakness | Yes | P |
| 360727 | 2024 | 2025-06-30 | 569143 | 2024-003 | Material Weakness | Yes | P |
| 311195 | 2023 | 2024-07-01 | 981258 | 2023-007 | Material Weakness | - | ABL |
| 311195 | 2023 | 2024-07-01 | 981257 | 2023-006 | Material Weakness | - | ABL |
| 311195 | 2023 | 2024-07-01 | 981256 | 2023-005 | Significant Deficiency | - | AB |
| 311195 | 2023 | 2024-07-01 | 981255 | 2023-004 | Material Weakness | Yes | N |
| 311195 | 2023 | 2024-07-01 | 981254 | 2023-004 | Material Weakness | Yes | N |
| 311195 | 2023 | 2024-07-01 | 981253 | 2023-004 | Material Weakness | Yes | N |
| 311195 | 2023 | 2024-07-01 | 981252 | 2023-003 | Material Weakness | Yes | P |
| 311195 | 2023 | 2024-07-01 | 981251 | 2023-003 | Material Weakness | Yes | P |
| 311195 | 2023 | 2024-07-01 | 981250 | 2023-003 | Material Weakness | Yes | P |
| 311195 | 2023 | 2024-07-01 | 981249 | 2023-003 | Material Weakness | Yes | P |
| 311195 | 2023 | 2024-07-01 | 404816 | 2023-007 | Material Weakness | - | ABL |
| 311195 | 2023 | 2024-07-01 | 404815 | 2023-006 | Material Weakness | - | ABL |
| 311195 | 2023 | 2024-07-01 | 404814 | 2023-005 | Significant Deficiency | - | AB |
| 311195 | 2023 | 2024-07-01 | 404813 | 2023-004 | Material Weakness | Yes | N |
| 311195 | 2023 | 2024-07-01 | 404812 | 2023-004 | Material Weakness | Yes | N |
| 311195 | 2023 | 2024-07-01 | 404811 | 2023-004 | Material Weakness | Yes | N |
| 311195 | 2023 | 2024-07-01 | 404810 | 2023-003 | Material Weakness | Yes | P |
| 311195 | 2023 | 2024-07-01 | 404809 | 2023-003 | Material Weakness | Yes | P |
| 311195 | 2023 | 2024-07-01 | 404808 | 2023-003 | Material Weakness | Yes | P |
| 311195 | 2023 | 2024-07-01 | 404807 | 2023-003 | Material Weakness | Yes | P |
| 35301 | 2022 | 2023-06-28 | 612946 | 2022-003 | Material Weakness | Yes | P |
| 35301 | 2022 | 2023-06-28 | 612945 | 2022-004 | Material Weakness | - | N |
| 35301 | 2022 | 2023-06-28 | 612944 | 2022-003 | Material Weakness | Yes | P |
| 35301 | 2022 | 2023-06-28 | 612943 | 2022-004 | Material Weakness | - | N |
| 35301 | 2022 | 2023-06-28 | 36504 | 2022-003 | Material Weakness | Yes | P |
| 35301 | 2022 | 2023-06-28 | 36503 | 2022-004 | Material Weakness | - | N |
| 35301 | 2022 | 2023-06-28 | 36502 | 2022-003 | Material Weakness | Yes | P |
| 35301 | 2022 | 2023-06-28 | 36501 | 2022-004 | Material Weakness | - | N |