| Name | Title | Type |
|---|---|---|
| Douglas Heinrich | FINANCE OFFICER | Auditee |
| Tara Engquist | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317109 | 2022 | 2024-08-13 | Eide Bailly LLP | $956,789 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317109 | 2022 | 2024-08-13 | 1057451 | 2022-004 | Significant Deficiency | - | L |
| 317109 | 2022 | 2024-08-13 | 1057450 | 2022-003 | Significant Deficiency | - | I |
| 317109 | 2022 | 2024-08-13 | 1057449 | 2022-004 | Significant Deficiency | - | L |
| 317109 | 2022 | 2024-08-13 | 1057448 | 2022-003 | Significant Deficiency | - | I |
| 317109 | 2022 | 2024-08-13 | 481009 | 2022-004 | Significant Deficiency | - | L |
| 317109 | 2022 | 2024-08-13 | 481008 | 2022-003 | Significant Deficiency | - | I |
| 317109 | 2022 | 2024-08-13 | 481007 | 2022-004 | Significant Deficiency | - | L |
| 317109 | 2022 | 2024-08-13 | 481006 | 2022-003 | Significant Deficiency | - | I |