By expenditures
| Name | Title | Type |
|---|---|---|
| Nina Hollingsworth | CHIEF FINANCIAL OFFICER | Auditee |
| Marcus Lewis | CEO | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362133 | 2024 | 2025-07-14 | Eide Bailly LLP | $2.59M |
| 308769 | 2023 | 2024-06-13 | Eide Bailly LLP | $3.51M |
| 55393 | 2022 | 2023-10-01 | Eide Bailly LLP | $3.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308769 | 2023 | 2024-06-13 | 977131 | 2023-003 | Material Weakness | Yes | N |
| 308769 | 2023 | 2024-06-13 | 400689 | 2023-003 | Material Weakness | Yes | N |
| 55393 | 2022 | 2023-10-01 | 635338 | 2022-004 | Material Weakness | - | N |
| 55393 | 2022 | 2023-10-01 | 58896 | 2022-004 | Material Weakness | - | N |