By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Sobolik | President | Auditee |
| David Stachon | CFO | Auditee |
| Reggie MacMaster | Assurance Partner | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342534 | 2024 | 2025-02-14 | Eide Bailly | $9.17M |
| 290553 | 2023 | 2024-02-15 | Eide Bailly LLP | $4.03M |
| 56189 | 2022 | 2023-03-26 | Eide Bailly LLP | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342534 | 2024 | 2025-02-14 | 1099725 | 2024-003 | Significant Deficiency | Yes | E |
| 342534 | 2024 | 2025-02-14 | 1099724 | 2024-003 | Significant Deficiency | Yes | E |
| 342534 | 2024 | 2025-02-14 | 1099723 | 2024-003 | Significant Deficiency | Yes | E |
| 342534 | 2024 | 2025-02-14 | 1099722 | 2024-003 | Significant Deficiency | Yes | E |
| 342534 | 2024 | 2025-02-14 | 1099721 | 2024-003 | Significant Deficiency | Yes | E |
| 342534 | 2024 | 2025-02-14 | 1099720 | 2024-003 | Significant Deficiency | Yes | E |
| 342534 | 2024 | 2025-02-14 | 1099719 | 2024-004 | Significant Deficiency | Yes | AB |
| 342534 | 2024 | 2025-02-14 | 1099718 | 2024-004 | Significant Deficiency | Yes | AB |
| 342534 | 2024 | 2025-02-14 | 1099717 | 2024-004 | Significant Deficiency | Yes | AB |
| 342534 | 2024 | 2025-02-14 | 1099716 | 2024-004 | Significant Deficiency | Yes | AB |
| 342534 | 2024 | 2025-02-14 | 1099715 | 2024-004 | Significant Deficiency | Yes | AB |
| 342534 | 2024 | 2025-02-14 | 1099714 | 2024-004 | Significant Deficiency | Yes | AB |
| 342534 | 2024 | 2025-02-14 | 523283 | 2024-003 | Significant Deficiency | Yes | E |
| 342534 | 2024 | 2025-02-14 | 523282 | 2024-003 | Significant Deficiency | Yes | E |
| 342534 | 2024 | 2025-02-14 | 523281 | 2024-003 | Significant Deficiency | Yes | E |
| 342534 | 2024 | 2025-02-14 | 523280 | 2024-003 | Significant Deficiency | Yes | E |
| 342534 | 2024 | 2025-02-14 | 523279 | 2024-003 | Significant Deficiency | Yes | E |
| 342534 | 2024 | 2025-02-14 | 523278 | 2024-003 | Significant Deficiency | Yes | E |
| 342534 | 2024 | 2025-02-14 | 523277 | 2024-004 | Significant Deficiency | Yes | AB |
| 342534 | 2024 | 2025-02-14 | 523276 | 2024-004 | Significant Deficiency | Yes | AB |
| 342534 | 2024 | 2025-02-14 | 523275 | 2024-004 | Significant Deficiency | Yes | AB |
| 342534 | 2024 | 2025-02-14 | 523274 | 2024-004 | Significant Deficiency | Yes | AB |
| 342534 | 2024 | 2025-02-14 | 523273 | 2024-004 | Significant Deficiency | Yes | AB |
| 342534 | 2024 | 2025-02-14 | 523272 | 2024-004 | Significant Deficiency | Yes | AB |
| 290553 | 2023 | 2024-02-15 | 945775 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 945774 | 2023-004 | Material Weakness | - | N |
| 290553 | 2023 | 2024-02-15 | 945773 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 945772 | 2023-004 | Material Weakness | - | N |
| 290553 | 2023 | 2024-02-15 | 945771 | 2023-006 | Significant Deficiency | Yes | AB |
| 290553 | 2023 | 2024-02-15 | 945770 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 945769 | 2023-006 | Significant Deficiency | Yes | AB |
| 290553 | 2023 | 2024-02-15 | 945768 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 945767 | 2023-006 | Significant Deficiency | Yes | AB |
| 290553 | 2023 | 2024-02-15 | 945766 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 945765 | 2023-006 | Significant Deficiency | Yes | AB |
| 290553 | 2023 | 2024-02-15 | 945764 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 945763 | 2023-006 | Significant Deficiency | Yes | AB |
| 290553 | 2023 | 2024-02-15 | 945762 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 369333 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 369332 | 2023-004 | Material Weakness | - | N |
| 290553 | 2023 | 2024-02-15 | 369331 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 369330 | 2023-004 | Material Weakness | - | N |
| 290553 | 2023 | 2024-02-15 | 369329 | 2023-006 | Significant Deficiency | Yes | AB |
| 290553 | 2023 | 2024-02-15 | 369328 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 369327 | 2023-006 | Significant Deficiency | Yes | AB |
| 290553 | 2023 | 2024-02-15 | 369326 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 369325 | 2023-006 | Significant Deficiency | Yes | AB |
| 290553 | 2023 | 2024-02-15 | 369324 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 369323 | 2023-006 | Significant Deficiency | Yes | AB |
| 290553 | 2023 | 2024-02-15 | 369322 | 2023-005 | Significant Deficiency | Yes | E |
| 290553 | 2023 | 2024-02-15 | 369321 | 2023-006 | Significant Deficiency | Yes | AB |
| 290553 | 2023 | 2024-02-15 | 369320 | 2023-005 | Significant Deficiency | Yes | E |
| 56189 | 2022 | 2023-03-26 | 637088 | 2022-005 | Significant Deficiency | - | E |
| 56189 | 2022 | 2023-03-26 | 637087 | 2022-005 | Significant Deficiency | - | E |
| 56189 | 2022 | 2023-03-26 | 637086 | 2022-007 | Material Weakness | - | AB |
| 56189 | 2022 | 2023-03-26 | 637085 | 2022-005 | Significant Deficiency | - | E |
| 56189 | 2022 | 2023-03-26 | 637084 | 2022-004 | Significant Deficiency | Yes | AB |
| 56189 | 2022 | 2023-03-26 | 637083 | 2022-007 | Material Weakness | - | AB |
| 56189 | 2022 | 2023-03-26 | 637082 | 2022-005 | Significant Deficiency | - | E |
| 56189 | 2022 | 2023-03-26 | 637081 | 2022-004 | Significant Deficiency | Yes | AB |
| 56189 | 2022 | 2023-03-26 | 637080 | 2022-007 | Material Weakness | - | AB |
| 56189 | 2022 | 2023-03-26 | 637079 | 2022-006 | Significant Deficiency | - | N |
| 56189 | 2022 | 2023-03-26 | 637078 | 2022-005 | Significant Deficiency | - | E |
| 56189 | 2022 | 2023-03-26 | 637077 | 2022-004 | Significant Deficiency | Yes | AB |
| 56189 | 2022 | 2023-03-26 | 637076 | 2022-007 | Material Weakness | - | AB |
| 56189 | 2022 | 2023-03-26 | 637075 | 2022-006 | Significant Deficiency | - | N |
| 56189 | 2022 | 2023-03-26 | 637074 | 2022-005 | Significant Deficiency | - | E |
| 56189 | 2022 | 2023-03-26 | 637073 | 2022-004 | Significant Deficiency | Yes | AB |
| 56189 | 2022 | 2023-03-26 | 60646 | 2022-005 | Significant Deficiency | - | E |
| 56189 | 2022 | 2023-03-26 | 60645 | 2022-005 | Significant Deficiency | - | E |
| 56189 | 2022 | 2023-03-26 | 60644 | 2022-007 | Material Weakness | - | AB |
| 56189 | 2022 | 2023-03-26 | 60643 | 2022-005 | Significant Deficiency | - | E |
| 56189 | 2022 | 2023-03-26 | 60642 | 2022-004 | Significant Deficiency | Yes | AB |
| 56189 | 2022 | 2023-03-26 | 60641 | 2022-007 | Material Weakness | - | AB |
| 56189 | 2022 | 2023-03-26 | 60640 | 2022-005 | Significant Deficiency | - | E |
| 56189 | 2022 | 2023-03-26 | 60639 | 2022-004 | Significant Deficiency | Yes | AB |
| 56189 | 2022 | 2023-03-26 | 60638 | 2022-007 | Material Weakness | - | AB |
| 56189 | 2022 | 2023-03-26 | 60637 | 2022-006 | Significant Deficiency | - | N |
| 56189 | 2022 | 2023-03-26 | 60636 | 2022-005 | Significant Deficiency | - | E |
| 56189 | 2022 | 2023-03-26 | 60635 | 2022-004 | Significant Deficiency | Yes | AB |
| 56189 | 2022 | 2023-03-26 | 60634 | 2022-007 | Material Weakness | - | AB |
| 56189 | 2022 | 2023-03-26 | 60633 | 2022-006 | Significant Deficiency | - | N |
| 56189 | 2022 | 2023-03-26 | 60632 | 2022-005 | Significant Deficiency | - | E |
| 56189 | 2022 | 2023-03-26 | 60631 | 2022-004 | Significant Deficiency | Yes | AB |