| Name | Title | Type |
|---|---|---|
| Jessica Thompson | Director of Accounting | Auditee |
| Tyler Bernier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310474 | 2023 | 2024-06-27 | Eide Bailly LLP | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310474 | 2023 | 2024-06-27 | 979800 | 2023-006 | Significant Deficiency | Yes | P |
| 310474 | 2023 | 2024-06-27 | 979799 | 2023-005 | Material Weakness | Yes | ABL |
| 310474 | 2023 | 2024-06-27 | 979798 | 2023-004 | Material Weakness | Yes | L |
| 310474 | 2023 | 2024-06-27 | 403358 | 2023-006 | Significant Deficiency | Yes | P |
| 310474 | 2023 | 2024-06-27 | 403357 | 2023-005 | Material Weakness | Yes | ABL |
| 310474 | 2023 | 2024-06-27 | 403356 | 2023-004 | Material Weakness | Yes | L |