By expenditures
| Name | Title | Type |
|---|---|---|
| Christie Linsner | Cfo | Auditee |
| Reggie MacMaster | Assurance Partner | Auditee |
| Tammara Williamson, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371952 | 2024 | 2025-11-10 | CAPINCROUSE LLC | $986,445 |
| 342676 | 2023 | 2025-02-17 | Capincrouse LLP | $1.09M |
| 304772 | 2022 | 2024-04-26 | Eide Bailly | $963,212 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304772 | 2022 | 2024-04-26 | 971369 | 2022-004 | Significant Deficiency | - | ABC |
| 304772 | 2022 | 2024-04-26 | 971368 | 2022-004 | Significant Deficiency | - | ABC |
| 304772 | 2022 | 2024-04-26 | 971367 | 2022-003 | Material Weakness | - | G |
| 304772 | 2022 | 2024-04-26 | 971366 | 2022-003 | Material Weakness | - | G |
| 304772 | 2022 | 2024-04-26 | 394927 | 2022-004 | Significant Deficiency | - | ABC |
| 304772 | 2022 | 2024-04-26 | 394926 | 2022-004 | Significant Deficiency | - | ABC |
| 304772 | 2022 | 2024-04-26 | 394925 | 2022-003 | Material Weakness | - | G |
| 304772 | 2022 | 2024-04-26 | 394924 | 2022-003 | Material Weakness | - | G |