| Name | Title | Type |
|---|---|---|
| Paul Hansen | Vice President, Finance | Auditee |
| Twila Jensen | SENIOR VICE PRESIDENT, FINANCE | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376452 | 2024 | 2025-12-19 | EIDE BAILLY LLP | $964,050 |
| 36092 | 2022 | 2023-08-06 | Eide Bailly LLP | $812,068 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376452 | 2024 | 2025-12-19 | 1165713 | 2024-001 | Material Weakness | Yes | ABCH |
| 376452 | 2024 | 2025-12-19 | 1165712 | 2024-001 | Material Weakness | Yes | ABCH |
| 36092 | 2022 | 2023-08-06 | 609772 | 2022-002 | Significant Deficiency | - | AB |
| 36092 | 2022 | 2023-08-06 | 33330 | 2022-002 | Significant Deficiency | - | AB |