By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Bobzein | Finance Officer | Auditee |
| Troy Hieb | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406234 | 2025 | 2026-07-01 | EIDE BAILLY LLP | $13.16M |
| 366933 | 2024 | 2025-09-22 | Eide Bailly | $10.91M |
| 318228 | 2023 | 2024-08-30 | William Neale & CO PC | $3.05M |
| 40467 | 2022 | 2023-08-30 | William Neale & CO PC | $12.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406234 | 2025 | 2026-07-01 | 1222664 | 2025-003 | Material Weakness | Yes | L |
| 406234 | 2025 | 2026-07-01 | 1222663 | 2025-003 | Material Weakness | Yes | L |
| 406234 | 2025 | 2026-07-01 | 1222662 | 2025-003 | Material Weakness | Yes | L |
| 366933 | 2024 | 2025-09-22 | 1153877 | 2024-003 | Material Weakness | Yes | L |
| 366933 | 2024 | 2025-09-22 | 1153876 | 2024-003 | Material Weakness | Yes | L |
| 366933 | 2024 | 2025-09-22 | 1153875 | 2024-003 | Material Weakness | Yes | L |