By expenditures
| Name | Title | Type |
|---|---|---|
| Ross Kemper | Controller | Auditee |
| Hannah Horn | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412006 | 2025 | 2026-09-24 | EIDE BAILLY LLP | $1.53M |
| 366274 | 2024 | 2025-09-15 | Eide Bailly LLP | $3.89M |
| 361017 | 2023 | 2025-06-30 | Eide Bailly LLP | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412006 | 2025 | 2026-09-24 | 1236341 | 2025-003 | Material Weakness | Yes | L |
| 412006 | 2025 | 2026-09-24 | 1236340 | 2025-002 | Material Weakness | Yes | I |
| 366274 | 2024 | 2025-09-15 | 1152938 | 2024-002 | Material Weakness | Yes | L |
| 366274 | 2024 | 2025-09-15 | 1152937 | 2024-001 | Material Weakness | Yes | I |
| 366274 | 2024 | 2025-09-15 | 1152936 | 2024-002 | Material Weakness | Yes | L |
| 366274 | 2024 | 2025-09-15 | 1152935 | 2024-001 | Material Weakness | Yes | I |
| 361017 | 2023 | 2025-06-30 | 1146107 | 2023-004 | Significant Deficiency | - | L |
| 361017 | 2023 | 2025-06-30 | 1146106 | 2023-003 | Significant Deficiency | - | I |
| 361017 | 2023 | 2025-06-30 | 1146105 | 2023-004 | Significant Deficiency | - | L |
| 361017 | 2023 | 2025-06-30 | 1146104 | 2023-003 | Significant Deficiency | - | I |
| 361017 | 2023 | 2025-06-30 | 569665 | 2023-004 | Significant Deficiency | - | L |
| 361017 | 2023 | 2025-06-30 | 569664 | 2023-003 | Significant Deficiency | - | I |
| 361017 | 2023 | 2025-06-30 | 569663 | 2023-004 | Significant Deficiency | - | L |
| 361017 | 2023 | 2025-06-30 | 569662 | 2023-003 | Significant Deficiency | - | I |