| Name | Title | Type |
|---|---|---|
| Kelly Johnston | Contracted Cfo | Auditee |
| Wes Thew | Partner | Auditee |
| Brad Dejong | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362330 | 2024 | 2025-07-16 | Wipfli LLP | $20.85M |
| 323053 | 2023 | 2024-09-30 | Wipfli LLP | $20.98M |
| 306892 | 2022 | 2024-05-22 | Eide Bailly LLP | $21.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362330 | 2024 | 2025-07-16 | 1147834 | 2024-002 | Significant Deficiency | Yes | L |
| 362330 | 2024 | 2025-07-16 | 1147833 | 2024-001 | Material Weakness | Yes | N |
| 362330 | 2024 | 2025-07-16 | 571392 | 2024-002 | Significant Deficiency | Yes | L |
| 362330 | 2024 | 2025-07-16 | 571391 | 2024-001 | Material Weakness | Yes | N |
| 323053 | 2023 | 2024-09-30 | 1076718 | 2023-007 | Significant Deficiency | Yes | L |
| 323053 | 2023 | 2024-09-30 | 1076717 | 2023-006 | Material Weakness | Yes | N |
| 323053 | 2023 | 2024-09-30 | 1076716 | 2023-005 | Material Weakness | Yes | L |
| 323053 | 2023 | 2024-09-30 | 500276 | 2023-007 | Significant Deficiency | Yes | L |
| 323053 | 2023 | 2024-09-30 | 500275 | 2023-006 | Material Weakness | Yes | N |
| 323053 | 2023 | 2024-09-30 | 500274 | 2023-005 | Material Weakness | Yes | L |
| 306892 | 2022 | 2024-05-22 | 974632 | 2022-006 | Material Weakness | - | N |
| 306892 | 2022 | 2024-05-22 | 974631 | 2022-005 | Material Weakness | Yes | L |
| 306892 | 2022 | 2024-05-22 | 974630 | 2022-004 | Material Weakness | - | L |
| 306892 | 2022 | 2024-05-22 | 398190 | 2022-006 | Material Weakness | - | N |
| 306892 | 2022 | 2024-05-22 | 398189 | 2022-005 | Material Weakness | Yes | L |
| 306892 | 2022 | 2024-05-22 | 398188 | 2022-004 | Material Weakness | - | L |