By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Wilson | CFO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311959 | 2022 | 2023-03-02 | Eide Bailly LLP | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311959 | 2022 | 2023-03-02 | 986808 | 2022-002 | Material Weakness | - | L |
| 311959 | 2022 | 2023-03-02 | 986807 | 2022-002 | Material Weakness | - | AB |
| 311959 | 2022 | 2023-03-02 | 986806 | 2022-001 | Material Weakness | - | P |
| 311959 | 2022 | 2023-03-02 | 410366 | 2022-002 | Material Weakness | - | L |
| 311959 | 2022 | 2023-03-02 | 410365 | 2022-002 | Material Weakness | - | AB |
| 311959 | 2022 | 2023-03-02 | 410364 | 2022-001 | Material Weakness | - | P |