| Name | Title | Type |
|---|---|---|
| Stephen Ward | VP OF FINANCE AND ADMINISTRATION | Auditee |
| Pamela Eggert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311958 | 2022 | 2023-03-30 | Eide Bailly LLP | $6.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311958 | 2022 | 2023-03-30 | 986805 | 2022-002 | Material Weakness | - | L |
| 311958 | 2022 | 2023-03-30 | 986804 | 2022-002 | Material Weakness | - | AB |
| 311958 | 2022 | 2023-03-30 | 410363 | 2022-002 | Material Weakness | - | L |
| 311958 | 2022 | 2023-03-30 | 410362 | 2022-002 | Material Weakness | - | AB |