| Name | Title | Type |
|---|---|---|
| Jennifer Venable | CFO | Auditee |
| Dave Studebaker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311964 | 2022 | 2023-01-29 | Eide Bailly LLP | $4.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311964 | 2022 | 2023-01-29 | 986829 | 2022-007 | Significant Deficiency | - | AB |
| 311964 | 2022 | 2023-01-29 | 986828 | 2022-004 | Material Weakness | - | P |
| 311964 | 2022 | 2023-01-29 | 986827 | 2022-006 | Material Weakness | - | ABL |
| 311964 | 2022 | 2023-01-29 | 986826 | 2022-005 | Material Weakness | - | L |
| 311964 | 2022 | 2023-01-29 | 986825 | 2022-005 | Material Weakness | - | AB |
| 311964 | 2022 | 2023-01-29 | 986824 | 2022-004 | Material Weakness | - | P |
| 311964 | 2022 | 2023-01-29 | 410387 | 2022-007 | Significant Deficiency | - | AB |
| 311964 | 2022 | 2023-01-29 | 410386 | 2022-004 | Material Weakness | - | P |
| 311964 | 2022 | 2023-01-29 | 410385 | 2022-006 | Material Weakness | - | ABL |
| 311964 | 2022 | 2023-01-29 | 410384 | 2022-005 | Material Weakness | - | L |
| 311964 | 2022 | 2023-01-29 | 410383 | 2022-005 | Material Weakness | - | AB |
| 311964 | 2022 | 2023-01-29 | 410382 | 2022-004 | Material Weakness | - | P |