By expenditures
| Name | Title | Type |
|---|---|---|
| Nils Christoffersen | Board Member | Auditee |
| Barry Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368111 | 2024 | 2025-09-28 | De Melo CPA LLC | $1.23M |
| 325232 | 2023 | 2024-10-18 | Eide Bailly LLP | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325232 | 2023 | 2024-10-18 | 1079619 | 2023-005 | Material Weakness | - | L |
| 325232 | 2023 | 2024-10-18 | 1079618 | 2023-004 | Significant Deficiency | - | M |
| 325232 | 2023 | 2024-10-18 | 1079617 | 2023-003 | Significant Deficiency | - | C |
| 325232 | 2023 | 2024-10-18 | 503177 | 2023-005 | Material Weakness | - | L |
| 325232 | 2023 | 2024-10-18 | 503176 | 2023-004 | Significant Deficiency | - | M |
| 325232 | 2023 | 2024-10-18 | 503175 | 2023-003 | Significant Deficiency | - | C |