By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Baxter | CFO | Auditee |
| Renee M. Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295119 | 2023 | 2024-03-14 | Eide Bailly LLP | $3.93M |
| 43266 | 2022 | 2023-04-02 | Eide Bailly LLP | $4.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295119 | 2023 | 2024-03-14 | 953767 | 2023-001 | Material Weakness | - | L |
| 295119 | 2023 | 2024-03-14 | 377325 | 2023-001 | Material Weakness | - | L |
| 43266 | 2022 | 2023-04-02 | 626352 | 2022-001 | Material Weakness | - | I |
| 43266 | 2022 | 2023-04-02 | 49910 | 2022-001 | Material Weakness | - | I |