| Name | Title | Type |
|---|---|---|
| Brittany Rash | Interim Chief Financial Officer | Auditee |
| Doran Hammett | Chief Financial Officer | Auditee |
| Tom Dingus | Owner | Auditee |
| Tyler Bernier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362669 | 2024 | 2025-07-21 | Dza PLLC | $4.18M |
| 328495 | 2022 | 2024-11-15 | Eide Bailly LLP | $5.11M |
| 328282 | 2023 | 2024-11-13 | Dza PLLC | $4.35M |
| 311207 | 2021 | 2024-07-01 | Eide Bailly LLP | $3.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328495 | 2022 | 2024-11-15 | 1084453 | 2022-006 | Material Weakness | Yes | P |
| 328495 | 2022 | 2024-11-15 | 508011 | 2022-006 | Material Weakness | Yes | P |
| 311207 | 2021 | 2024-07-01 | 981263 | 2021-007 | Material Weakness | - | ABL |
| 311207 | 2021 | 2024-07-01 | 981262 | 2021-006 | Material Weakness | - | P |
| 311207 | 2021 | 2024-07-01 | 404821 | 2021-007 | Material Weakness | - | ABL |
| 311207 | 2021 | 2024-07-01 | 404820 | 2021-006 | Material Weakness | - | P |