By expenditures
| Name | Title | Type |
|---|---|---|
| Kent Liston | Chief Financial Officer | Auditee |
| Michael Michelsen | Partner | Auditee |
| Jennifer Pratt | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341098 | 2024 | 2025-02-04 | Eide Bailly LLP | $28.59M |
| 295553 | 2023 | 2024-03-18 | Eide Bailly LLP | $18.60M |
| 35926 | 2022 | 2023-02-14 | Eide Bailly LLP | $31.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295553 | 2023 | 2024-03-18 | 957315 | 2023-005 | Significant Deficiency | Yes | I |
| 295553 | 2023 | 2024-03-18 | 957314 | 2023-004 | Significant Deficiency | Yes | I |
| 295553 | 2023 | 2024-03-18 | 957313 | 2023-003 | Material Weakness | Yes | I |
| 295553 | 2023 | 2024-03-18 | 957312 | 2023-002 | Material Weakness | Yes | L |
| 295553 | 2023 | 2024-03-18 | 380873 | 2023-005 | Significant Deficiency | Yes | I |
| 295553 | 2023 | 2024-03-18 | 380872 | 2023-004 | Significant Deficiency | Yes | I |
| 295553 | 2023 | 2024-03-18 | 380871 | 2023-003 | Material Weakness | Yes | I |
| 295553 | 2023 | 2024-03-18 | 380870 | 2023-002 | Material Weakness | Yes | L |
| 35926 | 2022 | 2023-02-14 | 607968 | 2022-002 | Material Weakness | - | I |
| 35926 | 2022 | 2023-02-14 | 607967 | 2022-001 | Material Weakness | - | L |
| 35926 | 2022 | 2023-02-14 | 31526 | 2022-002 | Material Weakness | - | I |
| 35926 | 2022 | 2023-02-14 | 31525 | 2022-001 | Material Weakness | - | L |