By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Wimmler | CPA | Auditee |
| Jo Tharp | Ceo | Auditee |
| Susan | BIBBS | Auditee |
| Scott Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381315 | 2025 | 2026-01-13 | EIDE BAILLEY | $754,731 |
| 329595 | 2024 | 2024-11-22 | Eide Bailly LLP | $808,012 |
| 306230 | 2023 | 2024-05-14 | Eide Bailly LLP | $1.40M |
| 49799 | 2022 | 2023-07-23 | Eide Bailly LLP | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329595 | 2024 | 2024-11-22 | 1087236 | 2024-004 | Material Weakness | Yes | N |
| 329595 | 2024 | 2024-11-22 | 510794 | 2024-004 | Material Weakness | Yes | N |
| 306230 | 2023 | 2024-05-14 | 973046 | 2023-005 | Material Weakness | - | L |
| 306230 | 2023 | 2024-05-14 | 973045 | 2023-004 | Material Weakness | - | N |
| 306230 | 2023 | 2024-05-14 | 396604 | 2023-005 | Material Weakness | - | L |
| 306230 | 2023 | 2024-05-14 | 396603 | 2023-004 | Material Weakness | - | N |