| Name | Title | Type |
|---|---|---|
| Claire Baartman | Finance Officer | Auditee |
| Courtney Richman | Audit Partner | Auditee |
| Claire Baartman | Finance Officer | Auditee |
| Jamie Fay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365664 | 2024 | 2025-09-05 | Eide Bailly LLP | $1.78M |
| 318434 | 2023 | 2024-09-03 | Eide Bailly LLP | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365664 | 2024 | 2025-09-05 | 1152101 | 2024-004 | Material Weakness | Yes | I |
| 365664 | 2024 | 2025-09-05 | 1152100 | 2024-003 | Material Weakness | Yes | L |
| 365664 | 2024 | 2025-09-05 | 575659 | 2024-004 | Material Weakness | Yes | I |
| 365664 | 2024 | 2025-09-05 | 575658 | 2024-003 | Material Weakness | Yes | L |
| 318434 | 2023 | 2024-09-03 | 1062084 | 2023-005 | Material Weakness | - | I |
| 318434 | 2023 | 2024-09-03 | 1062083 | 2023-005 | Material Weakness | - | I |
| 318434 | 2023 | 2024-09-03 | 1062082 | 2023-004 | Material Weakness | - | L |
| 318434 | 2023 | 2024-09-03 | 1062081 | 2023-004 | Material Weakness | - | L |
| 318434 | 2023 | 2024-09-03 | 485642 | 2023-005 | Material Weakness | - | I |
| 318434 | 2023 | 2024-09-03 | 485641 | 2023-005 | Material Weakness | - | I |
| 318434 | 2023 | 2024-09-03 | 485640 | 2023-004 | Material Weakness | - | L |
| 318434 | 2023 | 2024-09-03 | 485639 | 2023-004 | Material Weakness | - | L |