| Name | Title | Type |
|---|---|---|
| Larin Jones | ACCOUNTING DIRECTOR | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 55028 | 2022 | 2023-10-01 | Eide Bailly LLC | $5.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55028 | 2022 | 2023-10-01 | 635307 | 2022-005 | Material Weakness | - | AB |
| 55028 | 2022 | 2023-10-01 | 635306 | 2022-004 | Material Weakness | Yes | ABL |
| 55028 | 2022 | 2023-10-01 | 58865 | 2022-005 | Material Weakness | - | AB |
| 55028 | 2022 | 2023-10-01 | 58864 | 2022-004 | Material Weakness | Yes | ABL |