| Name | Title | Type |
|---|---|---|
| Megan Ganskop | CFO | Auditee |
| Megan Peterson | CFO | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356288 | 2023 | 2025-05-14 | Eide Bailly LLP | $5.13M |
| 48518 | 2022 | 2023-03-30 | Eide Bailly LLP | $5.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48518 | 2022 | 2023-03-30 | 619328 | 2022-004 | Significant Deficiency | - | N |
| 48518 | 2022 | 2023-03-30 | 619327 | 2022-003 | Material Weakness | Yes | P |
| 48518 | 2022 | 2023-03-30 | 619326 | 2022-004 | Significant Deficiency | - | N |
| 48518 | 2022 | 2023-03-30 | 619325 | 2022-003 | Material Weakness | Yes | P |
| 48518 | 2022 | 2023-03-30 | 619324 | 2022-003 | Material Weakness | Yes | P |
| 48518 | 2022 | 2023-03-30 | 619323 | 2022-003 | Material Weakness | Yes | P |
| 48518 | 2022 | 2023-03-30 | 42886 | 2022-004 | Significant Deficiency | - | N |
| 48518 | 2022 | 2023-03-30 | 42885 | 2022-003 | Material Weakness | Yes | P |
| 48518 | 2022 | 2023-03-30 | 42884 | 2022-004 | Significant Deficiency | - | N |
| 48518 | 2022 | 2023-03-30 | 42883 | 2022-003 | Material Weakness | Yes | P |
| 48518 | 2022 | 2023-03-30 | 42882 | 2022-003 | Material Weakness | Yes | P |
| 48518 | 2022 | 2023-03-30 | 42881 | 2022-003 | Material Weakness | Yes | P |