By expenditures
| Name | Title | Type |
|---|---|---|
| Mario Van Dijk | CFO | Auditee |
| Dave Studebaker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 45801 | 2022 | 2023-09-28 | Eide Bailly LLP | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45801 | 2022 | 2023-09-28 | 616436 | 2022-005 | Significant Deficiency | - | ABL |
| 45801 | 2022 | 2023-09-28 | 616435 | 2022-004 | Material Weakness | - | L |
| 45801 | 2022 | 2023-09-28 | 616434 | 2022-003 | Material Weakness | - | P |
| 45801 | 2022 | 2023-09-28 | 39994 | 2022-005 | Significant Deficiency | - | ABL |
| 45801 | 2022 | 2023-09-28 | 39993 | 2022-004 | Material Weakness | - | L |
| 45801 | 2022 | 2023-09-28 | 39992 | 2022-003 | Material Weakness | - | P |