| Name | Title | Type |
|---|---|---|
| Bruce Craven | CFO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311963 | 2022 | 2023-02-27 | Eide Bailly LLP | $3.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311963 | 2022 | 2023-02-27 | 986823 | 2022-004 | Material Weakness | - | L |
| 311963 | 2022 | 2023-02-27 | 986822 | 2022-004 | Material Weakness | - | AB |
| 311963 | 2022 | 2023-02-27 | 410381 | 2022-004 | Material Weakness | - | L |
| 311963 | 2022 | 2023-02-27 | 410380 | 2022-004 | Material Weakness | - | AB |