By expenditures
| Name | Title | Type |
|---|---|---|
| Judon Mettler | Partner | Auditee |
| Jennifer Schmaltz | Vice President, Finance | Auditee |
| Mark Thompson | CFO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347766 | 2024 | 2025-03-24 | Eide Bailly LLP | $11.50M |
| 296919 | 2023 | 2024-03-22 | Eide Bailly LLP | $17.73M |
| 40813 | 2022 | 2023-03-29 | Eide Bailly LLP | $9.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347766 | 2024 | 2025-03-24 | 1106214 | 2024-001 | Significant Deficiency | - | AB |
| 347766 | 2024 | 2025-03-24 | 529772 | 2024-001 | Significant Deficiency | - | AB |
| 296919 | 2023 | 2024-03-22 | 960352 | 2023-001 | Significant Deficiency | - | ABL |
| 296919 | 2023 | 2024-03-22 | 383910 | 2023-001 | Significant Deficiency | - | ABL |
| 40813 | 2022 | 2023-03-29 | 624677 | 2022-001 | Material Weakness | - | P |
| 40813 | 2022 | 2023-03-29 | 624676 | 2022-002 | Significant Deficiency | - | AB |
| 40813 | 2022 | 2023-03-29 | 624675 | 2022-001 | Material Weakness | - | P |
| 40813 | 2022 | 2023-03-29 | 48235 | 2022-001 | Material Weakness | - | P |
| 40813 | 2022 | 2023-03-29 | 48234 | 2022-002 | Significant Deficiency | - | AB |
| 40813 | 2022 | 2023-03-29 | 48233 | 2022-001 | Material Weakness | - | P |