By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Strickland | Controller | Auditee |
| Jadin Bragg | Partner | Auditee |
| James Olson | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398225 | 2025 | 2026-04-09 | EIDE BAILLY | $1.67M |
| 354700 | 2024 | 2025-04-26 | Boulay Pllp | $1.66M |
| 304796 | 2023 | 2024-04-26 | Bouley Pllp | $1.66M |
| 49664 | 2022 | 2023-04-20 | Boulay | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398225 | 2025 | 2026-04-09 | 1206244 | 2025-001 | Material Weakness | Yes | E |
| 398225 | 2025 | 2026-04-09 | 1206243 | 2025-001 | Material Weakness | Yes | E |
| 304796 | 2023 | 2024-04-26 | 971383 | 2023-001 | Significant Deficiency | - | P |
| 304796 | 2023 | 2024-04-26 | 394941 | 2023-001 | Significant Deficiency | - | P |
| 49664 | 2022 | 2023-04-20 | 619949 | 2022-001 | - | - | L |
| 49664 | 2022 | 2023-04-20 | 43507 | 2022-001 | - | - | L |