By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Trent | Finance Director | Auditee |
| David Meadows | Interim CFO | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359059 | 2024 | 2025-06-17 | Eide Bailly LLP | $1.14M |
| 317379 | 2023 | 2024-08-16 | Eide Bailly LLP | $1.56M |
| 308944 | 2022 | 2024-06-14 | Eide Bailly LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359059 | 2024 | 2025-06-17 | 1141569 | 2024-004 | Material Weakness | - | ABH |
| 359059 | 2024 | 2025-06-17 | 1141568 | 2024-003 | Material Weakness | - | C |
| 359059 | 2024 | 2025-06-17 | 565127 | 2024-004 | Material Weakness | - | ABH |
| 359059 | 2024 | 2025-06-17 | 565126 | 2024-003 | Material Weakness | - | C |
| 317379 | 2023 | 2024-08-16 | 1057734 | 2023-005 | Material Weakness | Yes | ABL |
| 317379 | 2023 | 2024-08-16 | 1057733 | 2023-004 | Significant Deficiency | Yes | P |
| 317379 | 2023 | 2024-08-16 | 481292 | 2023-005 | Material Weakness | Yes | ABL |
| 317379 | 2023 | 2024-08-16 | 481291 | 2023-004 | Significant Deficiency | Yes | P |
| 308944 | 2022 | 2024-06-14 | 977355 | 2022-006 | Material Weakness | - | ABH |
| 308944 | 2022 | 2024-06-14 | 977354 | 2022-004 | Material Weakness | - | P |
| 308944 | 2022 | 2024-06-14 | 977353 | 2022-006 | Material Weakness | - | ABH |
| 308944 | 2022 | 2024-06-14 | 977352 | 2022-004 | Material Weakness | - | P |
| 308944 | 2022 | 2024-06-14 | 977351 | 2022-006 | Material Weakness | - | ABH |
| 308944 | 2022 | 2024-06-14 | 977350 | 2022-004 | Material Weakness | - | P |
| 308944 | 2022 | 2024-06-14 | 977349 | 2022-006 | Material Weakness | - | ABH |
| 308944 | 2022 | 2024-06-14 | 977348 | 2022-004 | Material Weakness | - | P |
| 308944 | 2022 | 2024-06-14 | 977347 | 2022-006 | Material Weakness | - | ABH |
| 308944 | 2022 | 2024-06-14 | 977346 | 2022-004 | Material Weakness | - | P |
| 308944 | 2022 | 2024-06-14 | 977345 | 2022-005 | Material Weakness | - | ABL |
| 308944 | 2022 | 2024-06-14 | 977344 | 2022-004 | Material Weakness | - | P |
| 308944 | 2022 | 2024-06-14 | 400913 | 2022-006 | Material Weakness | - | ABH |
| 308944 | 2022 | 2024-06-14 | 400912 | 2022-004 | Material Weakness | - | P |
| 308944 | 2022 | 2024-06-14 | 400911 | 2022-006 | Material Weakness | - | ABH |
| 308944 | 2022 | 2024-06-14 | 400910 | 2022-004 | Material Weakness | - | P |
| 308944 | 2022 | 2024-06-14 | 400909 | 2022-006 | Material Weakness | - | ABH |
| 308944 | 2022 | 2024-06-14 | 400908 | 2022-004 | Material Weakness | - | P |
| 308944 | 2022 | 2024-06-14 | 400907 | 2022-006 | Material Weakness | - | ABH |
| 308944 | 2022 | 2024-06-14 | 400906 | 2022-004 | Material Weakness | - | P |
| 308944 | 2022 | 2024-06-14 | 400905 | 2022-006 | Material Weakness | - | ABH |
| 308944 | 2022 | 2024-06-14 | 400904 | 2022-004 | Material Weakness | - | P |
| 308944 | 2022 | 2024-06-14 | 400903 | 2022-005 | Material Weakness | - | ABL |
| 308944 | 2022 | 2024-06-14 | 400902 | 2022-004 | Material Weakness | - | P |