By expenditures
| Name | Title | Type |
|---|---|---|
| Christa Beauchat | CHIEF FINANCIAL OFFICER | Auditee |
| Wade Watkins | PARTNER | Auditee |
| Jeff Black | DIRECTOR OF ACCOUNTING | Auditee |
| Sam Lake | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350303 | 2024 | 2025-03-29 | Eide Bailly LLP | $3.23M |
| 295925 | 2023 | 2024-03-19 | Eide Bailly LLP | $3.14M |
| 49155 | 2022 | 2023-01-26 | Squire & Company PC | $3.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295925 | 2023 | 2024-03-19 | 957651 | 2023-003 | Significant Deficiency | - | H |
| 295925 | 2023 | 2024-03-19 | 957650 | 2023-002 | Significant Deficiency | - | I |
| 295925 | 2023 | 2024-03-19 | 957649 | 2023-001 | Significant Deficiency | - | I |
| 295925 | 2023 | 2024-03-19 | 381209 | 2023-003 | Significant Deficiency | - | H |
| 295925 | 2023 | 2024-03-19 | 381208 | 2023-002 | Significant Deficiency | - | I |
| 295925 | 2023 | 2024-03-19 | 381207 | 2023-001 | Significant Deficiency | - | I |