By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Birkeland | Chief Executive Officer | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319515 | 2023 | 2024-09-13 | Eide Bailly LLP | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319515 | 2023 | 2024-09-13 | 1073195 | 2023-003 | Material Weakness | - | AB |
| 319515 | 2023 | 2024-09-13 | 1073194 | 2023-002 | Material Weakness | - | P |
| 319515 | 2023 | 2024-09-13 | 496753 | 2023-003 | Material Weakness | - | AB |
| 319515 | 2023 | 2024-09-13 | 496752 | 2023-002 | Material Weakness | - | P |