| Name | Title | Type |
|---|---|---|
| Perry Howell | CFO | Auditee |
| Scott Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 305361 | 2023 | 2024-05-02 | Eide Bailly LLP | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305361 | 2023 | 2024-05-02 | 972172 | 2023-005 | Significant Deficiency | - | ABL |
| 305361 | 2023 | 2024-05-02 | 972171 | 2023-004 | Material Weakness | - | L |
| 305361 | 2023 | 2024-05-02 | 395730 | 2023-005 | Significant Deficiency | - | ABL |
| 305361 | 2023 | 2024-05-02 | 395729 | 2023-004 | Material Weakness | - | L |