By expenditures
| Name | Title | Type |
|---|---|---|
| Darcy Howard | Interim Cfo | Auditee |
| Rick Korf | CFO | Auditee |
| Brad Dejong | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408926 | 2025 | 2026-08-11 | SORREN CPAS PC | $17.11M |
| 358855 | 2024 | 2025-06-13 | Eide Bailly LLP | $16.61M |
| 323810 | 2023 | 2024-10-03 | Eide Bailly LLP | $17.27M |
| 307192 | 2022 | 2024-05-24 | Eide Bailly LLP | $18.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323810 | 2023 | 2024-10-03 | 1078173 | 2023-005 | Significant Deficiency | Yes | N |
| 323810 | 2023 | 2024-10-03 | 1078172 | 2023-005 | Significant Deficiency | Yes | N |
| 323810 | 2023 | 2024-10-03 | 501731 | 2023-005 | Significant Deficiency | Yes | N |
| 323810 | 2023 | 2024-10-03 | 501730 | 2023-005 | Significant Deficiency | Yes | N |
| 307192 | 2022 | 2024-05-24 | 974911 | 2022-005 | Significant Deficiency | - | N |
| 307192 | 2022 | 2024-05-24 | 974910 | 2022-005 | Significant Deficiency | - | N |
| 307192 | 2022 | 2024-05-24 | 974909 | 2022-004 | Material Weakness | Yes | P |
| 307192 | 2022 | 2024-05-24 | 974908 | 2022-004 | Material Weakness | Yes | P |
| 307192 | 2022 | 2024-05-24 | 974907 | 2022-004 | Material Weakness | Yes | P |
| 307192 | 2022 | 2024-05-24 | 398469 | 2022-005 | Significant Deficiency | - | N |
| 307192 | 2022 | 2024-05-24 | 398468 | 2022-005 | Significant Deficiency | - | N |
| 307192 | 2022 | 2024-05-24 | 398467 | 2022-004 | Material Weakness | Yes | P |
| 307192 | 2022 | 2024-05-24 | 398466 | 2022-004 | Material Weakness | Yes | P |
| 307192 | 2022 | 2024-05-24 | 398465 | 2022-004 | Material Weakness | Yes | P |