By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Hoffman | Controller | Auditee |
| Tyler Bernier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 302553 | 2023 | 2024-04-04 | Eide Bailly LLP | $8.53M |
| 41903 | 2022 | 2023-09-24 | Eide Bailly LLP | $3.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41903 | 2022 | 2023-09-24 | 618483 | 2022-003 | Significant Deficiency | - | P |
| 41903 | 2022 | 2023-09-24 | 618482 | 2022-003 | Significant Deficiency | - | P |
| 41903 | 2022 | 2023-09-24 | 618481 | 2022-003 | Significant Deficiency | - | P |
| 41903 | 2022 | 2023-09-24 | 618480 | 2022-004 | Significant Deficiency | - | L |
| 41903 | 2022 | 2023-09-24 | 42041 | 2022-003 | Significant Deficiency | - | P |
| 41903 | 2022 | 2023-09-24 | 42040 | 2022-003 | Significant Deficiency | - | P |
| 41903 | 2022 | 2023-09-24 | 42039 | 2022-003 | Significant Deficiency | - | P |
| 41903 | 2022 | 2023-09-24 | 42038 | 2022-004 | Significant Deficiency | - | L |