| Name | Title | Type |
|---|---|---|
| Arlene Harms | Chief Executive Officer | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316410 | 2023 | 2024-07-31 | Eide Bailly LLP | $18.60M |
| 296454 | 2022 | 2024-03-21 | Eide Bailly LLP | $20.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296454 | 2022 | 2024-03-21 | 959319 | 2022-005 | Significant Deficiency | - | L |
| 296454 | 2022 | 2024-03-21 | 959318 | 2022-004 | Material Weakness | Yes | B |
| 296454 | 2022 | 2024-03-21 | 382877 | 2022-005 | Significant Deficiency | - | L |
| 296454 | 2022 | 2024-03-21 | 382876 | 2022-004 | Material Weakness | Yes | B |