By expenditures
| Name | Title | Type |
|---|---|---|
| John Frusetta | Chief Business Officer | Auditee |
| Bill Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380522 | 2025 | 2026-01-09 | EIDE BAILLY | $3.88M |
| 338021 | 2024 | 2025-01-15 | Eide Bailly LLP | $4.35M |
| 307911 | 2023 | 2024-06-03 | Eide Bailly LLP | $6.36M |
| 48299 | 2022 | 2023-07-23 | Eide Bailly LLP | $6.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338021 | 2024 | 2025-01-15 | 1095725 | 2024-002 | Material Weakness | - | AB |
| 338021 | 2024 | 2025-01-15 | 1095724 | 2024-002 | Material Weakness | - | AB |
| 338021 | 2024 | 2025-01-15 | 519283 | 2024-002 | Material Weakness | - | AB |
| 338021 | 2024 | 2025-01-15 | 519282 | 2024-002 | Material Weakness | - | AB |