By expenditures
| Name | Title | Type |
|---|---|---|
| Priacilla Leatherman | Vice President of Finance | Auditee |
| Tyler Bernier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341521 | 2024 | 2025-02-06 | Eide Bailly LLP | $2.33M |
| 308038 | 2023 | 2024-06-04 | Eide Bailly LLP | $4.47M |
| 50082 | 2022 | 2023-05-15 | Eide Bailly LLP | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308038 | 2023 | 2024-06-04 | 976332 | 2023-005 | Significant Deficiency | Yes | N |
| 308038 | 2023 | 2024-06-04 | 976331 | 2023-004 | Material Weakness | - | L |
| 308038 | 2023 | 2024-06-04 | 976330 | 2023-003 | Material Weakness | - | ABL |
| 308038 | 2023 | 2024-06-04 | 399890 | 2023-005 | Significant Deficiency | Yes | N |
| 308038 | 2023 | 2024-06-04 | 399889 | 2023-004 | Material Weakness | - | L |
| 308038 | 2023 | 2024-06-04 | 399888 | 2023-003 | Material Weakness | - | ABL |
| 50082 | 2022 | 2023-05-15 | 618602 | 2022-008 | Significant Deficiency | - | L |
| 50082 | 2022 | 2023-05-15 | 618601 | 2022-007 | Material Weakness | - | N |
| 50082 | 2022 | 2023-05-15 | 42160 | 2022-008 | Significant Deficiency | - | L |
| 50082 | 2022 | 2023-05-15 | 42159 | 2022-007 | Material Weakness | - | N |