By expenditures
| Name | Title | Type |
|---|---|---|
| David Paine | President | Auditee |
| Pamela Eggert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414322 | 2025 | 2026-09-30 | EIDE BAILLY | $1.80M |
| 368692 | 2024 | 2025-09-29 | Eide Bailly | $1.42M |
| 326306 | 2023 | 2024-10-28 | Eide Bailly LLP | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414322 | 2025 | 2026-09-30 | 1239655 | 2025-004 | Material Weakness | Yes | M |
| 414322 | 2025 | 2026-09-30 | 1239654 | 2025-003 | Material Weakness | Yes | L |
| 414322 | 2025 | 2026-09-30 | 1239653 | 2025-002 | Material Weakness | Yes | I |
| 368692 | 2024 | 2025-09-29 | 1156380 | 2024-005 | Material Weakness | Yes | M |
| 368692 | 2024 | 2025-09-29 | 1156379 | 2024-004 | Material Weakness | Yes | L |
| 368692 | 2024 | 2025-09-29 | 1156378 | 2024-003 | Material Weakness | Yes | I |
| 326306 | 2023 | 2024-10-28 | 1080423 | 2023-006 | Material Weakness | - | AB |
| 326306 | 2023 | 2024-10-28 | 1080422 | 2023-005 | Material Weakness | - | L |
| 326306 | 2023 | 2024-10-28 | 1080421 | 2023-004 | Material Weakness | - | I |
| 326306 | 2023 | 2024-10-28 | 503981 | 2023-006 | Material Weakness | - | AB |
| 326306 | 2023 | 2024-10-28 | 503980 | 2023-005 | Material Weakness | - | L |
| 326306 | 2023 | 2024-10-28 | 503979 | 2023-004 | Material Weakness | - | I |