| Name | Title | Type |
|---|---|---|
| Carmen Christensen | Chief Financial Officer | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364452 | 2024 | 2025-08-18 | Eide Bailly LLP | $788,254 |
| 318668 | 2023 | 2024-09-06 | Eide Bailly LLP | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364452 | 2024 | 2025-08-18 | 1150222 | 2024-003 | Significant Deficiency | Yes | L |
| 364452 | 2024 | 2025-08-18 | 1150221 | 2024-002 | Material Weakness | Yes | P |
| 364452 | 2024 | 2025-08-18 | 573780 | 2024-003 | Significant Deficiency | Yes | L |
| 364452 | 2024 | 2025-08-18 | 573779 | 2024-002 | Material Weakness | Yes | P |
| 318668 | 2023 | 2024-09-06 | 1062384 | 2023-004 | Significant Deficiency | - | L |
| 318668 | 2023 | 2024-09-06 | 1062383 | 2023-003 | Significant Deficiency | - | ABH |
| 318668 | 2023 | 2024-09-06 | 1062382 | 2023-002 | Material Weakness | - | P |
| 318668 | 2023 | 2024-09-06 | 485942 | 2023-004 | Significant Deficiency | - | L |
| 318668 | 2023 | 2024-09-06 | 485941 | 2023-003 | Significant Deficiency | - | ABH |
| 318668 | 2023 | 2024-09-06 | 485940 | 2023-002 | Material Weakness | - | P |