By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Ballard | Chief Financial Officer | Auditee |
| Tyler Bernier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370750 | 2023 | 2025-10-13 | Eide Bailly LLP | $781,844 |
| 345762 | 2022 | 2025-03-12 | Eide Bailly LLP | $5.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370750 | 2023 | 2025-10-13 | 1160367 | 2023-002 | Material Weakness | Yes | ABL |
| 370750 | 2023 | 2025-10-13 | 1160366 | 2023-001 | Material Weakness | Yes | L |
| 345762 | 2022 | 2025-03-12 | 1103204 | 2022-003 | Material Weakness | - | L |
| 345762 | 2022 | 2025-03-12 | 1103203 | 2022-002 | Material Weakness | Yes | L |
| 345762 | 2022 | 2025-03-12 | 526762 | 2022-003 | Material Weakness | - | L |
| 345762 | 2022 | 2025-03-12 | 526761 | 2022-002 | Material Weakness | Yes | L |