By expenditures
| Name | Title | Type |
|---|---|---|
| Phillip Husher | CFO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 37685 | 2022 | 2023-08-25 | Eide Bailly LLP | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37685 | 2022 | 2023-08-25 | 617884 | 2022-005 | Material Weakness | - | I |
| 37685 | 2022 | 2023-08-25 | 617883 | 2022-004 | Significant Deficiency | - | F |
| 37685 | 2022 | 2023-08-25 | 617882 | 2022-003 | Material Weakness | - | ABH |
| 37685 | 2022 | 2023-08-25 | 41442 | 2022-005 | Material Weakness | - | I |
| 37685 | 2022 | 2023-08-25 | 41441 | 2022-004 | Significant Deficiency | - | F |
| 37685 | 2022 | 2023-08-25 | 41440 | 2022-003 | Material Weakness | - | ABH |