| Name | Title | Type |
|---|---|---|
| Kelly Gibbs | Chief Financial Officer | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364192 | 2024 | 2025-08-13 | Eide Bailly LLP | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364192 | 2024 | 2025-08-13 | 1149907 | 2024-002 | Material Weakness | - | I |
| 364192 | 2024 | 2025-08-13 | 1149906 | 2024-001 | Material Weakness | - | P |
| 364192 | 2024 | 2025-08-13 | 573465 | 2024-002 | Material Weakness | - | I |
| 364192 | 2024 | 2025-08-13 | 573464 | 2024-001 | Material Weakness | - | P |