| Name | Title | Type |
|---|---|---|
| Tanya Berndt | CFO | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 56496 | 2022 | 2023-04-26 | Eide Bailly LLP | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56496 | 2022 | 2023-04-26 | 636232 | 2022-002 | Material Weakness | - | I |
| 56496 | 2022 | 2023-04-26 | 636231 | 2022-002 | Material Weakness | - | I |
| 56496 | 2022 | 2023-04-26 | 636230 | 2022-002 | Material Weakness | - | I |
| 56496 | 2022 | 2023-04-26 | 59790 | 2022-002 | Material Weakness | - | I |
| 56496 | 2022 | 2023-04-26 | 59789 | 2022-002 | Material Weakness | - | I |
| 56496 | 2022 | 2023-04-26 | 59788 | 2022-002 | Material Weakness | - | I |