By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Eaves | Partner | Auditee |
| Nachum Golodner | Director of Accounting | Auditee |
| Kurt Schlicker | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345521 | 2023 | 2025-03-11 | Forvis Mazars LLP | $877,793 |
| 345519 | 2024 | 2025-03-11 | Forvis Mazars LLP | $1.06M |
| 48322 | 2022 | 2023-07-31 | Eide Bailly LLP | $839,213 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345521 | 2023 | 2025-03-11 | 1103012 | 2023-005 | Material Weakness | Yes | AB |
| 345521 | 2023 | 2025-03-11 | 1103011 | 2023-005 | Material Weakness | Yes | AB |
| 345521 | 2023 | 2025-03-11 | 1103010 | 2023-005 | Material Weakness | Yes | AB |
| 345521 | 2023 | 2025-03-11 | 1103009 | 2023-005 | Material Weakness | Yes | AB |
| 345521 | 2023 | 2025-03-11 | 1103008 | 2023-005 | Material Weakness | Yes | AB |
| 345521 | 2023 | 2025-03-11 | 1103007 | 2023-004 | Material Weakness | - | L |
| 345521 | 2023 | 2025-03-11 | 1103006 | 2023-004 | Material Weakness | - | L |
| 345521 | 2023 | 2025-03-11 | 526570 | 2023-005 | Material Weakness | Yes | AB |
| 345521 | 2023 | 2025-03-11 | 526569 | 2023-005 | Material Weakness | Yes | AB |
| 345521 | 2023 | 2025-03-11 | 526568 | 2023-005 | Material Weakness | Yes | AB |
| 345521 | 2023 | 2025-03-11 | 526567 | 2023-005 | Material Weakness | Yes | AB |
| 345521 | 2023 | 2025-03-11 | 526566 | 2023-005 | Material Weakness | Yes | AB |
| 345521 | 2023 | 2025-03-11 | 526565 | 2023-004 | Material Weakness | - | L |
| 345521 | 2023 | 2025-03-11 | 526564 | 2023-004 | Material Weakness | - | L |
| 48322 | 2022 | 2023-07-31 | 619627 | 2022-014 | Material Weakness | - | P |
| 48322 | 2022 | 2023-07-31 | 619626 | 2022-013 | Material Weakness | - | AB |
| 48322 | 2022 | 2023-07-31 | 619625 | 2022-014 | Material Weakness | - | P |
| 48322 | 2022 | 2023-07-31 | 619624 | 2022-013 | Material Weakness | - | AB |
| 48322 | 2022 | 2023-07-31 | 619623 | 2022-014 | Material Weakness | - | P |
| 48322 | 2022 | 2023-07-31 | 619622 | 2022-013 | Material Weakness | - | AB |
| 48322 | 2022 | 2023-07-31 | 619621 | 2022-014 | Material Weakness | - | P |
| 48322 | 2022 | 2023-07-31 | 619620 | 2022-013 | Material Weakness | - | AB |
| 48322 | 2022 | 2023-07-31 | 619619 | 2022-014 | Material Weakness | - | P |
| 48322 | 2022 | 2023-07-31 | 619618 | 2022-013 | Significant Deficiency | - | AB |
| 48322 | 2022 | 2023-07-31 | 43185 | 2022-014 | Material Weakness | - | P |
| 48322 | 2022 | 2023-07-31 | 43184 | 2022-013 | Material Weakness | - | AB |
| 48322 | 2022 | 2023-07-31 | 43183 | 2022-014 | Material Weakness | - | P |
| 48322 | 2022 | 2023-07-31 | 43182 | 2022-013 | Material Weakness | - | AB |
| 48322 | 2022 | 2023-07-31 | 43181 | 2022-014 | Material Weakness | - | P |
| 48322 | 2022 | 2023-07-31 | 43180 | 2022-013 | Material Weakness | - | AB |
| 48322 | 2022 | 2023-07-31 | 43179 | 2022-014 | Material Weakness | - | P |
| 48322 | 2022 | 2023-07-31 | 43178 | 2022-013 | Material Weakness | - | AB |
| 48322 | 2022 | 2023-07-31 | 43177 | 2022-014 | Material Weakness | - | P |
| 48322 | 2022 | 2023-07-31 | 43176 | 2022-013 | Significant Deficiency | - | AB |