By expenditures
| Name | Title | Type |
|---|---|---|
| Ashli Glorvigen | Cfo | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392245 | 2023 | 2026-03-17 | EIDE BAILLY LLP | $2.57M |
| 303281 | 2022 | 2024-04-11 | Eide Bailly LLP | $2.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392245 | 2023 | 2026-03-17 | 1179882 | 2023-007 | Material Weakness | Yes | I |
| 392245 | 2023 | 2026-03-17 | 1179881 | 2023-006 | Material Weakness | Yes | I |
| 392245 | 2023 | 2026-03-17 | 1179880 | 2023-005 | Material Weakness | Yes | I |
| 392245 | 2023 | 2026-03-17 | 1179879 | 2023-004 | Material Weakness | Yes | C |