| Name | Title | Type |
|---|---|---|
| Sharlene Knutson | ADMINISTRATOR | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358780 | 2024 | 2025-06-13 | Eide Bailly LLP | $1.68M |
| 316739 | 2023 | 2024-08-06 | Eide Bailly LLP | $1.72M |
| 52757 | 2022 | 2023-10-01 | Eide Bailly LLP | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358780 | 2024 | 2025-06-13 | 1141101 | 2024-003 | Material Weakness | Yes | N |
| 358780 | 2024 | 2025-06-13 | 564659 | 2024-003 | Material Weakness | Yes | N |
| 316739 | 2023 | 2024-08-06 | 1056985 | 2023-003 | Material Weakness | Yes | N |
| 316739 | 2023 | 2024-08-06 | 480543 | 2023-003 | Material Weakness | Yes | N |
| 52757 | 2022 | 2023-10-01 | 627390 | 2022-004 | Material Weakness | - | N |
| 52757 | 2022 | 2023-10-01 | 627389 | 2022-003 | Material Weakness | - | P |
| 52757 | 2022 | 2023-10-01 | 50948 | 2022-004 | Material Weakness | - | N |
| 52757 | 2022 | 2023-10-01 | 50947 | 2022-003 | Material Weakness | - | P |