| Name | Title | Type |
|---|---|---|
| Pete Antonson | CFO | Auditee |
| Brock Sherva | REVENUE CYCLE MANAGER | Auditee |
| Brad Dejong | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352969 | 2024 | 2025-04-08 | Eide Bailly LLP | $6.84M |
| 304533 | 2023 | 2024-04-25 | Eide Bailly LLP | $1.24M |
| 39287 | 2022 | 2023-10-01 | Eide Bailly LLP | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39287 | 2022 | 2023-10-01 | 619451 | 2022-004 | Significant Deficiency | - | N |
| 39287 | 2022 | 2023-10-01 | 619450 | 2022-003 | Material Weakness | Yes | P |
| 39287 | 2022 | 2023-10-01 | 619449 | 2022-003 | Material Weakness | Yes | P |
| 39287 | 2022 | 2023-10-01 | 43009 | 2022-004 | Significant Deficiency | - | N |
| 39287 | 2022 | 2023-10-01 | 43008 | 2022-003 | Material Weakness | Yes | P |
| 39287 | 2022 | 2023-10-01 | 43007 | 2022-003 | Material Weakness | Yes | P |