By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Schmidt | Director, Financial Planning & Analysis | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392080 | 2023 | 2026-03-16 | EIDE BAILLY LLP | $1.16M |
| 290581 | 2021 | 2024-02-15 | Eide Bailly LLP | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392080 | 2023 | 2026-03-16 | 1179663 | 2023-003 | Material Weakness | Yes | L |
| 290581 | 2021 | 2024-02-15 | 945796 | 2021-004 | Material Weakness | - | AB |
| 290581 | 2021 | 2024-02-15 | 945795 | 2021-003 | Material Weakness | - | L |
| 290581 | 2021 | 2024-02-15 | 945794 | 2021-002 | Significant Deficiency | - | ABL |
| 290581 | 2021 | 2024-02-15 | 369354 | 2021-004 | Material Weakness | - | AB |
| 290581 | 2021 | 2024-02-15 | 369353 | 2021-003 | Material Weakness | - | L |
| 290581 | 2021 | 2024-02-15 | 369352 | 2021-002 | Significant Deficiency | - | ABL |