By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Signorelli | Chief Financial Officer | Auditee |
| Kurt Schlicker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395199 | 2025 | 2026-03-27 | EIDE BAILLY LLP | $800,643 |
| 352775 | 2024 | 2025-04-04 | Eide Bailly LLP | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395199 | 2025 | 2026-03-27 | 1190909 | 2025-004 | Material Weakness | Yes | I |
| 395199 | 2025 | 2026-03-27 | 1190908 | 2025-003 | Material Weakness | Yes | B |
| 395199 | 2025 | 2026-03-27 | 1190907 | 2025-004 | Material Weakness | Yes | I |
| 395199 | 2025 | 2026-03-27 | 1190906 | 2025-003 | Material Weakness | Yes | B |
| 352775 | 2024 | 2025-04-04 | 1130595 | 2024-005 | Material Weakness | - | L |
| 352775 | 2024 | 2025-04-04 | 1130594 | 2024-004 | Material Weakness | - | I |
| 352775 | 2024 | 2025-04-04 | 554153 | 2024-005 | Material Weakness | - | L |
| 352775 | 2024 | 2025-04-04 | 554152 | 2024-004 | Material Weakness | - | I |