| Name | Title | Type |
|---|---|---|
| Scott Hoffman | MANAGING AGENT | Auditee |
| Justin Hope | Partner | Auditee |
| Kristin Rossow | VP of Accounting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295103 | 2023 | 2024-03-14 | Eide Bailly LLP | $846,272 |
| 43985 | 2022 | 2023-03-22 | Eide Bailly LLP | $4.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43985 | 2022 | 2023-03-22 | 618975 | 2022-002 | Material Weakness | - | L |
| 43985 | 2022 | 2023-03-22 | 618974 | 2022-001 | Significant Deficiency | - | ABL |
| 43985 | 2022 | 2023-03-22 | 42533 | 2022-002 | Material Weakness | - | L |
| 43985 | 2022 | 2023-03-22 | 42532 | 2022-001 | Significant Deficiency | - | ABL |