| Name | Title | Type |
|---|---|---|
| Corey Ulmer | Administrative Assistant | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301891 | 2023 | 2024-04-01 | Eide Bailly LLP | $885,983 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301891 | 2023 | 2024-04-01 | 967766 | 2023-006 | Material Weakness | Yes | L |
| 301891 | 2023 | 2024-04-01 | 967765 | 2023-005 | Material Weakness | Yes | AB |
| 301891 | 2023 | 2024-04-01 | 967764 | 2023-004 | Material Weakness | Yes | ABL |
| 301891 | 2023 | 2024-04-01 | 967763 | 2023-003 | Material Weakness | Yes | AB |
| 301891 | 2023 | 2024-04-01 | 391324 | 2023-006 | Material Weakness | Yes | L |
| 301891 | 2023 | 2024-04-01 | 391323 | 2023-005 | Material Weakness | Yes | AB |
| 301891 | 2023 | 2024-04-01 | 391322 | 2023-004 | Material Weakness | Yes | ABL |
| 301891 | 2023 | 2024-04-01 | 391321 | 2023-003 | Material Weakness | Yes | AB |