| Name | Title | Type |
|---|---|---|
| Shelly Hove | Chief Financial Officer | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363951 | 2024 | 2025-08-08 | Eide Bailly LLP | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363951 | 2024 | 2025-08-08 | 1149579 | 2024-003 | Significant Deficiency | - | I |
| 363951 | 2024 | 2025-08-08 | 1149578 | 2024-002 | Material Weakness | - | P |
| 363951 | 2024 | 2025-08-08 | 573137 | 2024-003 | Significant Deficiency | - | I |
| 363951 | 2024 | 2025-08-08 | 573136 | 2024-002 | Material Weakness | - | P |