| Name | Title | Type |
|---|---|---|
| Priacilla Leatherman | Vice President of Finance | Auditee |
| Tyler Bernier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 299648 | 2021 | 2024-03-28 | Eide Bailly LLP | $3.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299648 | 2021 | 2024-03-28 | 963921 | 2021-006 | Material Weakness | - | ABL |
| 299648 | 2021 | 2024-03-28 | 963920 | 2021-005 | Material Weakness | - | P |
| 299648 | 2021 | 2024-03-28 | 387479 | 2021-006 | Material Weakness | - | ABL |
| 299648 | 2021 | 2024-03-28 | 387478 | 2021-005 | Material Weakness | - | P |