By expenditures
| Name | Title | Type |
|---|---|---|
| Judon Mettler | Partner | Auditee |
| Dan Ries | VP OF FINANCE | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350836 | 2024 | 2025-03-31 | Eide Bailly LLP | $3.79M |
| 292802 | 2023 | 2024-02-29 | Eide Bailly LLP | $5.07M |
| 41794 | 2022 | 2023-01-29 | Eide Bailly LLP | $5.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350836 | 2024 | 2025-03-31 | 1118452 | 2024-005 | Significant Deficiency | Yes | G |
| 350836 | 2024 | 2025-03-31 | 1118451 | 2024-004 | Significant Deficiency | - | AB |
| 350836 | 2024 | 2025-03-31 | 1118450 | 2024-003 | Significant Deficiency | Yes | AB |
| 350836 | 2024 | 2025-03-31 | 542010 | 2024-005 | Significant Deficiency | Yes | G |
| 350836 | 2024 | 2025-03-31 | 542009 | 2024-004 | Significant Deficiency | - | AB |
| 350836 | 2024 | 2025-03-31 | 542008 | 2024-003 | Significant Deficiency | Yes | AB |
| 292802 | 2023 | 2024-02-29 | 947613 | 2023-006 | Significant Deficiency | - | G |
| 292802 | 2023 | 2024-02-29 | 947612 | 2023-005 | Significant Deficiency | - | AB |
| 292802 | 2023 | 2024-02-29 | 947611 | 2023-005 | Significant Deficiency | - | AB |
| 292802 | 2023 | 2024-02-29 | 947610 | 2023-004 | Material Weakness | Yes | AB |
| 292802 | 2023 | 2024-02-29 | 947609 | 2023-003 | Significant Deficiency | Yes | AB |
| 292802 | 2023 | 2024-02-29 | 371171 | 2023-006 | Significant Deficiency | - | G |
| 292802 | 2023 | 2024-02-29 | 371170 | 2023-005 | Significant Deficiency | - | AB |
| 292802 | 2023 | 2024-02-29 | 371169 | 2023-005 | Significant Deficiency | - | AB |
| 292802 | 2023 | 2024-02-29 | 371168 | 2023-004 | Material Weakness | Yes | AB |
| 292802 | 2023 | 2024-02-29 | 371167 | 2023-003 | Significant Deficiency | Yes | AB |
| 41794 | 2022 | 2023-01-29 | 622632 | 2022-007 | Significant Deficiency | Yes | I |
| 41794 | 2022 | 2023-01-29 | 622631 | 2022-006 | Significant Deficiency | Yes | L |
| 41794 | 2022 | 2023-01-29 | 622630 | 2022-005 | Material Weakness | Yes | AB |
| 41794 | 2022 | 2023-01-29 | 622629 | 2022-007 | Significant Deficiency | Yes | I |
| 41794 | 2022 | 2023-01-29 | 622628 | 2022-004 | Significant Deficiency | Yes | L |
| 41794 | 2022 | 2023-01-29 | 622627 | 2022-003 | Material Weakness | Yes | AB |
| 41794 | 2022 | 2023-01-29 | 46190 | 2022-007 | Significant Deficiency | Yes | I |
| 41794 | 2022 | 2023-01-29 | 46189 | 2022-006 | Significant Deficiency | Yes | L |
| 41794 | 2022 | 2023-01-29 | 46188 | 2022-005 | Material Weakness | Yes | AB |
| 41794 | 2022 | 2023-01-29 | 46187 | 2022-007 | Significant Deficiency | Yes | I |
| 41794 | 2022 | 2023-01-29 | 46186 | 2022-004 | Significant Deficiency | Yes | L |
| 41794 | 2022 | 2023-01-29 | 46185 | 2022-003 | Material Weakness | Yes | AB |