By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Lewis | CFO | Auditee |
| Kevin Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345428 | 2023 | 2025-03-10 | Eide Bailly LLP | $20.92M |
| 305482 | 2022 | 2024-05-03 | Eide Bailly LLP | $21.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345428 | 2023 | 2025-03-10 | 1102954 | 2023-003 | Material Weakness | Yes | N |
| 345428 | 2023 | 2025-03-10 | 526512 | 2023-003 | Material Weakness | Yes | N |
| 305482 | 2022 | 2024-05-03 | 972302 | 2022-005 | Material Weakness | - | N |
| 305482 | 2022 | 2024-05-03 | 972301 | 2022-004 | Material Weakness | - | B |
| 305482 | 2022 | 2024-05-03 | 972300 | 2022-003 | Material Weakness | Yes | L |
| 305482 | 2022 | 2024-05-03 | 395860 | 2022-005 | Material Weakness | - | N |
| 305482 | 2022 | 2024-05-03 | 395859 | 2022-004 | Material Weakness | - | B |
| 305482 | 2022 | 2024-05-03 | 395858 | 2022-003 | Material Weakness | Yes | L |