By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Wyatt | CHIEF FINANCIAL OFFICER | Auditee |
| Marty Dubas | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 5310 | 2023 | 2023-12-05 | Eide Bailly LLP | $1.68M |
| 22532 | 2022 | 2023-01-30 | Eide Bailly LLP | $4.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5310 | 2023 | 2023-12-05 | 579847 | 2023-003 | Material Weakness | - | ABL |
| 5310 | 2023 | 2023-12-05 | 3405 | 2023-003 | Material Weakness | - | ABL |
| 22532 | 2022 | 2023-01-30 | 601701 | 2022-004 | Material Weakness | - | ABL |
| 22532 | 2022 | 2023-01-30 | 25259 | 2022-004 | Material Weakness | - | ABL |