By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Hoffman | PARTNER, CPA | Auditee |
| Kristin Rossow | VP of Accounting | Auditee |
| Reggie MacMaster | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346343 | 2024 | 2025-03-17 | Eide Bailly | $962,706 |
| 302552 | 2023 | 2024-04-04 | Eide Bailly | $963,025 |
| 43296 | 2022 | 2023-04-02 | Eide Bailly LLP | $965,560 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||