By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Soesbe | Chief Financial Officer | Auditee |
| Judon Mettler | Partner | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364799 | 2024 | 2025-08-22 | Eide Bailly LLP | $14.72M |
| 321577 | 2023 | 2024-09-27 | Eide Bailly LLP | $15.42M |
| 46933 | 2022 | 2023-09-26 | Eide Bailly LLP | $16.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364799 | 2024 | 2025-08-22 | 1150905 | 2024-004 | Material Weakness | Yes | N |
| 364799 | 2024 | 2025-08-22 | 574463 | 2024-004 | Material Weakness | Yes | N |
| 321577 | 2023 | 2024-09-27 | 1075270 | 2023-005 | Material Weakness | - | AB |
| 321577 | 2023 | 2024-09-27 | 1075269 | 2023-004 | Material Weakness | Yes | N |
| 321577 | 2023 | 2024-09-27 | 1075268 | 2023-005 | Material Weakness | - | AB |
| 321577 | 2023 | 2024-09-27 | 1075267 | 2023-004 | Material Weakness | Yes | N |
| 321577 | 2023 | 2024-09-27 | 498828 | 2023-005 | Material Weakness | - | AB |
| 321577 | 2023 | 2024-09-27 | 498827 | 2023-004 | Material Weakness | Yes | N |
| 321577 | 2023 | 2024-09-27 | 498826 | 2023-005 | Material Weakness | - | AB |
| 321577 | 2023 | 2024-09-27 | 498825 | 2023-004 | Material Weakness | Yes | N |
| 46933 | 2022 | 2023-09-26 | 624655 | 2022-005 | Material Weakness | Yes | L |
| 46933 | 2022 | 2023-09-26 | 624654 | 2022-007 | Significant Deficiency | - | L |
| 46933 | 2022 | 2023-09-26 | 624653 | 2022-006 | Material Weakness | - | N |
| 46933 | 2022 | 2023-09-26 | 624652 | 2022-007 | Significant Deficiency | - | L |
| 46933 | 2022 | 2023-09-26 | 624651 | 2022-006 | Material Weakness | - | N |
| 46933 | 2022 | 2023-09-26 | 48213 | 2022-005 | Material Weakness | Yes | L |
| 46933 | 2022 | 2023-09-26 | 48212 | 2022-007 | Significant Deficiency | - | L |
| 46933 | 2022 | 2023-09-26 | 48211 | 2022-006 | Material Weakness | - | N |
| 46933 | 2022 | 2023-09-26 | 48210 | 2022-007 | Significant Deficiency | - | L |
| 46933 | 2022 | 2023-09-26 | 48209 | 2022-006 | Material Weakness | - | N |