By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan Wagner | President and CEO | Auditee |
| David Showalter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370439 | 2024 | 2025-10-03 | Eide Bailly LLP | $4.17M |
| 343437 | 2023 | 2025-02-21 | Eide Bailly LLP | $6.03M |
| 305283 | 2022 | 2024-05-01 | Eide Bailly LLP | $7.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370439 | 2024 | 2025-10-03 | 1159901 | 2024-003 | Material Weakness | Yes | P |
| 370439 | 2024 | 2025-10-03 | 1159900 | 2024-002 | Material Weakness | Yes | I |
| 370439 | 2024 | 2025-10-03 | 1159899 | 2024-002 | Material Weakness | Yes | I |
| 370439 | 2024 | 2025-10-03 | 1159898 | 2024-002 | Material Weakness | Yes | I |
| 370439 | 2024 | 2025-10-03 | 1159897 | 2024-002 | Material Weakness | Yes | I |
| 370439 | 2024 | 2025-10-03 | 1159896 | 2024-002 | Material Weakness | Yes | I |
| 370439 | 2024 | 2025-10-03 | 1159895 | 2024-002 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 1100695 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 1100694 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 1100693 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 1100692 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 1100691 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 1100690 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 1100689 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 1100688 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 1100687 | 2023-002 | Material Weakness | Yes | N |
| 343437 | 2023 | 2025-02-21 | 1100686 | 2023-002 | Material Weakness | Yes | N |
| 343437 | 2023 | 2025-02-21 | 1100685 | 2023-002 | Material Weakness | Yes | N |
| 343437 | 2023 | 2025-02-21 | 1100684 | 2023-002 | Material Weakness | Yes | N |
| 343437 | 2023 | 2025-02-21 | 1100683 | 2023-002 | Material Weakness | Yes | N |
| 343437 | 2023 | 2025-02-21 | 1100682 | 2023-002 | Material Weakness | Yes | N |
| 343437 | 2023 | 2025-02-21 | 524253 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 524252 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 524251 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 524250 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 524249 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 524248 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 524247 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 524246 | 2023-003 | Material Weakness | Yes | I |
| 343437 | 2023 | 2025-02-21 | 524245 | 2023-002 | Material Weakness | Yes | N |
| 343437 | 2023 | 2025-02-21 | 524244 | 2023-002 | Material Weakness | Yes | N |
| 343437 | 2023 | 2025-02-21 | 524243 | 2023-002 | Material Weakness | Yes | N |
| 343437 | 2023 | 2025-02-21 | 524242 | 2023-002 | Material Weakness | Yes | N |
| 343437 | 2023 | 2025-02-21 | 524241 | 2023-002 | Material Weakness | Yes | N |
| 343437 | 2023 | 2025-02-21 | 524240 | 2023-002 | Material Weakness | Yes | N |
| 305283 | 2022 | 2024-05-01 | 972114 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 972113 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 972112 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 972111 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 972110 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 972109 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 972108 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 972107 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 972106 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 972105 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 972104 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 972103 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 972102 | 2022-002 | Material Weakness | Yes | N |
| 305283 | 2022 | 2024-05-01 | 972101 | 2022-002 | Material Weakness | Yes | N |
| 305283 | 2022 | 2024-05-01 | 972100 | 2022-002 | Material Weakness | Yes | N |
| 305283 | 2022 | 2024-05-01 | 972099 | 2022-002 | Material Weakness | Yes | N |
| 305283 | 2022 | 2024-05-01 | 972098 | 2022-002 | Material Weakness | Yes | N |
| 305283 | 2022 | 2024-05-01 | 972097 | 2022-002 | Material Weakness | Yes | N |
| 305283 | 2022 | 2024-05-01 | 395672 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 395671 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 395670 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 395669 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 395668 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 395667 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 395666 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 395665 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 395664 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 395663 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 395662 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 395661 | 2022-003 | Material Weakness | - | I |
| 305283 | 2022 | 2024-05-01 | 395660 | 2022-002 | Material Weakness | Yes | N |
| 305283 | 2022 | 2024-05-01 | 395659 | 2022-002 | Material Weakness | Yes | N |
| 305283 | 2022 | 2024-05-01 | 395658 | 2022-002 | Material Weakness | Yes | N |
| 305283 | 2022 | 2024-05-01 | 395657 | 2022-002 | Material Weakness | Yes | N |
| 305283 | 2022 | 2024-05-01 | 395656 | 2022-002 | Material Weakness | Yes | N |
| 305283 | 2022 | 2024-05-01 | 395655 | 2022-002 | Material Weakness | Yes | N |