By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Bothun | CFO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36622 | 2022 | 2023-06-26 | Eide Bailly LLP | $786,068 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36622 | 2022 | 2023-06-26 | 610510 | 2022-003 | Material Weakness | - | P |
| 36622 | 2022 | 2023-06-26 | 610509 | 2022-004 | Material Weakness | Yes | L |
| 36622 | 2022 | 2023-06-26 | 610508 | 2022-003 | Material Weakness | Yes | P |
| 36622 | 2022 | 2023-06-26 | 34068 | 2022-003 | Material Weakness | - | P |
| 36622 | 2022 | 2023-06-26 | 34067 | 2022-004 | Material Weakness | Yes | L |
| 36622 | 2022 | 2023-06-26 | 34066 | 2022-003 | Material Weakness | Yes | P |