| Name | Title | Type |
|---|---|---|
| Amanda Burke | Executive Vice President | Auditee |
| Pamela Eggert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344825 | 2024 | 2025-03-05 | Eide Bailly LLP | $2.10M |
| 304557 | 2022 | 2024-04-25 | Eide Bailly LLP | $2.19M |
| 300638 | 2023 | 2024-03-29 | Eide Bailly LLP | $2.77M |
| 51004 | 2022 | 2023-03-30 | Eide Bailly LLP | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304557 | 2022 | 2024-04-25 | 971091 | 2022-004 | Significant Deficiency | - | AB |
| 304557 | 2022 | 2024-04-25 | 971090 | 2022-003 | Significant Deficiency | - | AB |
| 304557 | 2022 | 2024-04-25 | 971089 | 2022-002 | Material Weakness | - | ABH |
| 304557 | 2022 | 2024-04-25 | 394649 | 2022-004 | Significant Deficiency | - | AB |
| 304557 | 2022 | 2024-04-25 | 394648 | 2022-003 | Significant Deficiency | - | AB |
| 304557 | 2022 | 2024-04-25 | 394647 | 2022-002 | Material Weakness | - | ABH |
| 51004 | 2022 | 2023-03-30 | 616551 | 2022-002 | Material Weakness | - | A |
| 51004 | 2022 | 2023-03-30 | 616550 | 2022-001 | Material Weakness | - | A |
| 51004 | 2022 | 2023-03-30 | 40109 | 2022-002 | Material Weakness | - | A |
| 51004 | 2022 | 2023-03-30 | 40108 | 2022-001 | Material Weakness | - | A |