| Name | Title | Type |
|---|---|---|
| Milton Trabal | Chief Financial Officer | Auditee |
| Dwight Lang | VP of Finance & Admin/CFO | Auditee |
| Darren Osten | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409416 | 2025 | 2026-08-19 | EIDE BAILLY LLP | $5.98M |
| 362738 | 2024 | 2025-07-22 | Eide Bailly LLP | $5.93M |
| 316884 | 2023 | 2024-08-08 | Eide Bailly LLP | $6.33M |
| 46350 | 2022 | 2023-07-27 | Eide Bailly LLP | $5.89M |