| Name | Title | Type |
|---|---|---|
| Mark Vander Pol | Office Manager | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359017 | 2024 | 2025-06-17 | Eide Bailly LLP | $1.44M |
| 320953 | 2023 | 2024-09-25 | Eide Bailly LLP | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359017 | 2024 | 2025-06-17 | 1141523 | 2024-003 | Material Weakness | Yes | P |
| 359017 | 2024 | 2025-06-17 | 565081 | 2024-003 | Material Weakness | Yes | P |
| 320953 | 2023 | 2024-09-25 | 1074638 | 2023-004 | Material Weakness | - | P |
| 320953 | 2023 | 2024-09-25 | 1074637 | 2023-003 | Material Weakness | - | L |
| 320953 | 2023 | 2024-09-25 | 498196 | 2023-004 | Material Weakness | - | P |
| 320953 | 2023 | 2024-09-25 | 498195 | 2023-003 | Material Weakness | - | L |