| Name | Title | Type |
|---|---|---|
| Ashley Jaramillo | Cfo | Auditee |
| Ashley Jaramillo | CFO | Auditee |
| Tyler Bernier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409249 | 2025 | 2026-08-17 | EIDE BAILLY LLP | $2.44M |
| 54485 | 2022 | 2023-10-01 | Eide Bailly LLP | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409249 | 2025 | 2026-08-17 | 1227061 | 2025-004 | Material Weakness | Yes | I |
| 409249 | 2025 | 2026-08-17 | 1227060 | 2025-003 | Material Weakness | Yes | I |
| 54485 | 2022 | 2023-10-01 | 635272 | 2022-006 | Significant Deficiency | - | H |
| 54485 | 2022 | 2023-10-01 | 635271 | 2022-004 | Material Weakness | - | L |
| 54485 | 2022 | 2023-10-01 | 635270 | 2022-003 | Significant Deficiency | Yes | P |
| 54485 | 2022 | 2023-10-01 | 635269 | 2022-005 | Significant Deficiency | - | N |
| 54485 | 2022 | 2023-10-01 | 635268 | 2022-003 | Significant Deficiency | Yes | P |
| 54485 | 2022 | 2023-10-01 | 58830 | 2022-006 | Significant Deficiency | - | H |
| 54485 | 2022 | 2023-10-01 | 58829 | 2022-004 | Material Weakness | - | L |
| 54485 | 2022 | 2023-10-01 | 58828 | 2022-003 | Significant Deficiency | Yes | P |
| 54485 | 2022 | 2023-10-01 | 58827 | 2022-005 | Significant Deficiency | - | N |
| 54485 | 2022 | 2023-10-01 | 58826 | 2022-003 | Significant Deficiency | Yes | P |