By expenditures
| Name | Title | Type |
|---|---|---|
| Shirley Ehlang | Lead Financial Accountant | Auditee |
| John Hauck | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 293716 | 2022 | 2024-03-06 | Eide Bailly LLP | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293716 | 2022 | 2024-03-06 | 949082 | 2022-005 | Material Weakness | Yes | I |
| 293716 | 2022 | 2024-03-06 | 949081 | 2022-004 | Material Weakness | Yes | ABHL |
| 293716 | 2022 | 2024-03-06 | 372640 | 2022-005 | Material Weakness | Yes | I |
| 293716 | 2022 | 2024-03-06 | 372639 | 2022-004 | Material Weakness | Yes | ABHL |