By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Pickel | CFO | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 5069 | 2023 | 2023-12-04 | Eide Bailly LLC | $2.98M |
| 50698 | 2022 | 2023-03-29 | Eide Bailly LLC | $806,249 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5069 | 2023 | 2023-12-04 | 579574 | 2023-003 | Significant Deficiency | - | ABL |
| 5069 | 2023 | 2023-12-04 | 579573 | 2023-002 | Material Weakness | - | L |
| 5069 | 2023 | 2023-12-04 | 3132 | 2023-003 | Significant Deficiency | - | ABL |
| 5069 | 2023 | 2023-12-04 | 3131 | 2023-002 | Material Weakness | - | L |
| 50698 | 2022 | 2023-03-29 | 620855 | 2022-003 | Material Weakness | - | I |
| 50698 | 2022 | 2023-03-29 | 620854 | 2022-002 | Significant Deficiency | - | AB |
| 50698 | 2022 | 2023-03-29 | 44413 | 2022-003 | Material Weakness | - | I |
| 50698 | 2022 | 2023-03-29 | 44412 | 2022-002 | Significant Deficiency | - | AB |