By expenditures
| Name | Title | Type |
|---|---|---|
| Denne Smith | Chief Financial Officer | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413686 | 2025 | 2026-09-30 | EIDE BAILLY LLP | $18.07M |
| 362115 | 2024 | 2025-07-14 | Eide Bailly LLP | $11.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413686 | 2025 | 2026-09-30 | 1238759 | 2025-002 | Material Weakness | Yes | I |
| 413686 | 2025 | 2026-09-30 | 1238758 | 2025-001 | Material Weakness | Yes | P |
| 362115 | 2024 | 2025-07-14 | 1147675 | 2024-002 | Material Weakness | - | I |
| 362115 | 2024 | 2025-07-14 | 1147674 | 2024-001 | Material Weakness | - | L |
| 362115 | 2024 | 2025-07-14 | 571233 | 2024-002 | Material Weakness | - | I |
| 362115 | 2024 | 2025-07-14 | 571232 | 2024-001 | Material Weakness | - | L |