By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Jones | CEO | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36738 | 2022 | 2023-09-10 | Eide Bailly LLP | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36738 | 2022 | 2023-09-10 | 610456 | 2022-004 | Significant Deficiency | Yes | AB |
| 36738 | 2022 | 2023-09-10 | 610455 | 2022-003 | Significant Deficiency | Yes | AB |
| 36738 | 2022 | 2023-09-10 | 610454 | 2022-003 | Significant Deficiency | Yes | AB |
| 36738 | 2022 | 2023-09-10 | 34014 | 2022-004 | Significant Deficiency | Yes | AB |
| 36738 | 2022 | 2023-09-10 | 34013 | 2022-003 | Significant Deficiency | Yes | AB |
| 36738 | 2022 | 2023-09-10 | 34012 | 2022-003 | Significant Deficiency | Yes | AB |