| Name | Title | Type |
|---|---|---|
| Josh Plecity | Finance Director | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326009 | 2024 | 2024-10-25 | Eide Bailly LLP | $1.10M |
| 297639 | 2023 | 2024-03-26 | Eide Bailly LLP | $1.10M |
| 48726 | 2022 | 2022-11-03 | Eide Bailly LLP | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326009 | 2024 | 2024-10-25 | 1080196 | 2024-003 | Significant Deficiency | Yes | N |
| 326009 | 2024 | 2024-10-25 | 1080195 | 2024-003 | Significant Deficiency | Yes | N |
| 326009 | 2024 | 2024-10-25 | 503754 | 2024-003 | Significant Deficiency | Yes | N |
| 326009 | 2024 | 2024-10-25 | 503753 | 2024-003 | Significant Deficiency | Yes | N |
| 297639 | 2023 | 2024-03-26 | 960972 | 2023-003 | Significant Deficiency | - | N |
| 297639 | 2023 | 2024-03-26 | 384530 | 2023-003 | Significant Deficiency | - | N |
| 48726 | 2022 | 2022-11-03 | 628376 | 2022-003 | Significant Deficiency | - | N |
| 48726 | 2022 | 2022-11-03 | 628375 | 2022-003 | Significant Deficiency | - | N |
| 48726 | 2022 | 2022-11-03 | 51934 | 2022-003 | Significant Deficiency | - | N |
| 48726 | 2022 | 2022-11-03 | 51933 | 2022-003 | Significant Deficiency | - | N |