By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Rath | CFO | Auditee |
| Nicole Heldstab | Shareholder | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357935 | 2024 | 2025-06-03 | Eide Bailly LLP | $762,352 |
| 321320 | 2023 | 2024-09-26 | Brady Martz & Associates PC | $751,585 |
| 321318 | 2021 | 2024-09-26 | Brady Martz & Associates PC | $897,051 |
| 321317 | 2022 | 2024-09-26 | Brady Martz & Associates PC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321320 | 2023 | 2024-09-26 | 1075020 | 2023-001 | Material Weakness | Yes | L |
| 321320 | 2023 | 2024-09-26 | 1075019 | 2023-001 | Material Weakness | Yes | L |
| 321320 | 2023 | 2024-09-26 | 1075018 | 2023-001 | Material Weakness | Yes | L |
| 321318 | 2021 | 2024-09-26 | 1075016 | 2021-004 | Material Weakness | - | L |
| 321318 | 2021 | 2024-09-26 | 1075015 | 2021-003 | Material Weakness | - | ABL |
| 321318 | 2021 | 2024-09-26 | 1075014 | 2021-002 | Material Weakness | - | L |
| 321318 | 2021 | 2024-09-26 | 1075013 | 2021-002 | Material Weakness | - | L |
| 321318 | 2021 | 2024-09-26 | 1075012 | 2021-002 | Material Weakness | - | L |
| 321318 | 2021 | 2024-09-26 | 1075011 | 2021-002 | Material Weakness | - | L |
| 321317 | 2022 | 2024-09-26 | 1075010 | 2022-003 | Material Weakness | - | L |
| 321317 | 2022 | 2024-09-26 | 1075009 | 2022-002 | Material Weakness | Yes | L |
| 321317 | 2022 | 2024-09-26 | 1075008 | 2022-002 | Material Weakness | Yes | L |
| 321317 | 2022 | 2024-09-26 | 1075007 | 2022-002 | Material Weakness | Yes | L |
| 321317 | 2022 | 2024-09-26 | 1075006 | 2022-002 | Material Weakness | Yes | L |
| 321320 | 2023 | 2024-09-26 | 498578 | 2023-001 | Material Weakness | Yes | L |
| 321320 | 2023 | 2024-09-26 | 498577 | 2023-001 | Material Weakness | Yes | L |
| 321320 | 2023 | 2024-09-26 | 498576 | 2023-001 | Material Weakness | Yes | L |
| 321318 | 2021 | 2024-09-26 | 498574 | 2021-004 | Material Weakness | - | L |
| 321318 | 2021 | 2024-09-26 | 498573 | 2021-003 | Material Weakness | - | ABL |
| 321318 | 2021 | 2024-09-26 | 498572 | 2021-002 | Material Weakness | - | L |
| 321318 | 2021 | 2024-09-26 | 498571 | 2021-002 | Material Weakness | - | L |
| 321318 | 2021 | 2024-09-26 | 498570 | 2021-002 | Material Weakness | - | L |
| 321318 | 2021 | 2024-09-26 | 498569 | 2021-002 | Material Weakness | - | L |
| 321317 | 2022 | 2024-09-26 | 498568 | 2022-003 | Material Weakness | - | L |
| 321317 | 2022 | 2024-09-26 | 498567 | 2022-002 | Material Weakness | Yes | L |
| 321317 | 2022 | 2024-09-26 | 498566 | 2022-002 | Material Weakness | Yes | L |
| 321317 | 2022 | 2024-09-26 | 498565 | 2022-002 | Material Weakness | Yes | L |
| 321317 | 2022 | 2024-09-26 | 498564 | 2022-002 | Material Weakness | Yes | L |