By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Murray | Chief Financial Officer | Auditee |
| Tyler Bernier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362800 | 2021 | 2025-07-22 | Eide Bailly LLP | $8.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362800 | 2021 | 2025-07-22 | 1148222 | 2021-004 | Significant Deficiency | - | P |
| 362800 | 2021 | 2025-07-22 | 1148221 | 2021-003 | Material Weakness | - | L |
| 362800 | 2021 | 2025-07-22 | 1148220 | 2021-002 | Significant Deficiency | - | AB |
| 362800 | 2021 | 2025-07-22 | 571780 | 2021-004 | Significant Deficiency | - | P |
| 362800 | 2021 | 2025-07-22 | 571779 | 2021-003 | Material Weakness | - | L |
| 362800 | 2021 | 2025-07-22 | 571778 | 2021-002 | Significant Deficiency | - | AB |