| Name | Title | Type |
|---|---|---|
| Eric Hendrickson | FINANCE DIRECTOR | Auditee |
| Jessica Andersen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 5626 | 2023 | 2023-12-06 | Eide Bailly LLP | $3.74M |
| 37900 | 2022 | 2023-03-30 | Eide Bailly LLP | $3.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37900 | 2022 | 2023-03-30 | 616396 | 2022-004 | Significant Deficiency | - | L |
| 37900 | 2022 | 2023-03-30 | 616395 | 2022-003 | Significant Deficiency | - | P |
| 37900 | 2022 | 2023-03-30 | 39954 | 2022-004 | Significant Deficiency | - | L |
| 37900 | 2022 | 2023-03-30 | 39953 | 2022-003 | Significant Deficiency | - | P |