| Name | Title | Type |
|---|---|---|
| Mollee Perkins | Partner | Auditee |
| Jake Halstenson | CFO | Auditee |
| Brent Wood | Senior Accountant | Auditee |
| Mark Dale | Partner | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406334 | 2025 | 2026-07-02 | EIDE BAILLY LLP | $28.36M |
| 360977 | 2024 | 2025-06-30 | Eide Bailly LLP | $29.08M |
| 314445 | 2023 | 2024-07-03 | Eide Bailly LLP | $29.80M |
| 50042 | 2022 | 2023-10-01 | Eide Bailly LLP | $32.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||