| Name | Title | Type |
|---|---|---|
| Ben Stevens | Cfo | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396466 | 2025 | 2026-03-30 | EIDE BAILLY LLP | $20.71M |
| 295813 | 2023 | 2024-03-19 | Eide Bailly LLP | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295813 | 2023 | 2024-03-19 | 957483 | 2023-005 | Material Weakness | - | L |
| 295813 | 2023 | 2024-03-19 | 957482 | 2023-004 | Material Weakness | - | ABL |
| 295813 | 2023 | 2024-03-19 | 957481 | 2023-003 | Material Weakness | - | P |
| 295813 | 2023 | 2024-03-19 | 381041 | 2023-005 | Material Weakness | - | L |
| 295813 | 2023 | 2024-03-19 | 381040 | 2023-004 | Material Weakness | - | ABL |
| 295813 | 2023 | 2024-03-19 | 381039 | 2023-003 | Material Weakness | - | P |