By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Rogers | CFO | Auditee |
| Dave Studebaker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346948 | 2021 | 2025-03-19 | Eide Bailly LLP | $8.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346948 | 2021 | 2025-03-19 | 1105396 | 2021-004 | Material Weakness | - | L |
| 346948 | 2021 | 2025-03-19 | 1105395 | 2021-003 | Material Weakness | - | P |
| 346948 | 2021 | 2025-03-19 | 528954 | 2021-004 | Material Weakness | - | L |
| 346948 | 2021 | 2025-03-19 | 528953 | 2021-003 | Material Weakness | - | P |