By expenditures
| Name | Title | Type |
|---|---|---|
| Rocky Query | INTERIM VP OF FINANCE | Auditee |
| Jillaine Smith | CHIEF OPERATING OFFICER | Auditee |
| Tara Engquist | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 6218 | 2023 | 2023-12-12 | Eide Bailly LLP | $4.04M |
| 79889 | 2022 | 2023-03-27 | Eide Bailly LLP | $6.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6218 | 2023 | 2023-12-12 | 580383 | 2023-006 | Significant Deficiency | - | L |
| 6218 | 2023 | 2023-12-12 | 580382 | 2023-005 | Significant Deficiency | - | N |
| 6218 | 2023 | 2023-12-12 | 580381 | 2023-003 | Material Weakness | Yes | E |
| 6218 | 2023 | 2023-12-12 | 580380 | 2023-007 | Significant Deficiency | - | N |
| 6218 | 2023 | 2023-12-12 | 580379 | 2023-006 | Significant Deficiency | - | L |
| 6218 | 2023 | 2023-12-12 | 580378 | 2023-003 | Material Weakness | Yes | E |
| 6218 | 2023 | 2023-12-12 | 580377 | 2023-006 | Significant Deficiency | - | L |
| 6218 | 2023 | 2023-12-12 | 580376 | 2023-006 | Significant Deficiency | - | L |
| 6218 | 2023 | 2023-12-12 | 580375 | 2023-005 | Significant Deficiency | - | N |
| 6218 | 2023 | 2023-12-12 | 580374 | 2023-004 | Significant Deficiency | Yes | C |
| 6218 | 2023 | 2023-12-12 | 580373 | 2023-003 | Material Weakness | Yes | E |
| 6218 | 2023 | 2023-12-12 | 580372 | 2023-006 | Significant Deficiency | - | L |
| 6218 | 2023 | 2023-12-12 | 3941 | 2023-006 | Significant Deficiency | - | L |
| 6218 | 2023 | 2023-12-12 | 3940 | 2023-005 | Significant Deficiency | - | N |
| 6218 | 2023 | 2023-12-12 | 3939 | 2023-003 | Material Weakness | Yes | E |
| 6218 | 2023 | 2023-12-12 | 3938 | 2023-007 | Significant Deficiency | - | N |
| 6218 | 2023 | 2023-12-12 | 3937 | 2023-006 | Significant Deficiency | - | L |
| 6218 | 2023 | 2023-12-12 | 3936 | 2023-003 | Material Weakness | Yes | E |
| 6218 | 2023 | 2023-12-12 | 3935 | 2023-006 | Significant Deficiency | - | L |
| 6218 | 2023 | 2023-12-12 | 3934 | 2023-006 | Significant Deficiency | - | L |
| 6218 | 2023 | 2023-12-12 | 3933 | 2023-005 | Significant Deficiency | - | N |
| 6218 | 2023 | 2023-12-12 | 3932 | 2023-004 | Significant Deficiency | Yes | C |
| 6218 | 2023 | 2023-12-12 | 3931 | 2023-003 | Material Weakness | Yes | E |
| 6218 | 2023 | 2023-12-12 | 3930 | 2023-006 | Significant Deficiency | - | L |
| 79889 | 2022 | 2023-03-27 | 667338 | 2022-002 | Material Weakness | Yes | E |
| 79889 | 2022 | 2023-03-27 | 667337 | 2022-010 | Significant Deficiency | - | L |
| 79889 | 2022 | 2023-03-27 | 667336 | 2022-009 | Significant Deficiency | - | B |
| 79889 | 2022 | 2023-03-27 | 667335 | 2022-010 | Significant Deficiency | - | L |
| 79889 | 2022 | 2023-03-27 | 667334 | 2022-008 | Significant Deficiency | - | B |
| 79889 | 2022 | 2023-03-27 | 667333 | 2022-007 | Significant Deficiency | - | N |
| 79889 | 2022 | 2023-03-27 | 667332 | 2022-006 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 667331 | 2022-005 | Significant Deficiency | - | N |
| 79889 | 2022 | 2023-03-27 | 667330 | 2022-003 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 667329 | 2022-002 | Material Weakness | Yes | E |
| 79889 | 2022 | 2023-03-27 | 667328 | 2022-007 | Significant Deficiency | - | N |
| 79889 | 2022 | 2023-03-27 | 667327 | 2022-006 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 667326 | 2022-007 | Significant Deficiency | - | N |
| 79889 | 2022 | 2023-03-27 | 667325 | 2022-006 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 667324 | 2022-005 | Significant Deficiency | - | N |
| 79889 | 2022 | 2023-03-27 | 667323 | 2022-004 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 667322 | 2022-003 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 667321 | 2022-002 | Material Weakness | Yes | E |
| 79889 | 2022 | 2023-03-27 | 664623 | 2022-007 | Significant Deficiency | - | N |
| 79889 | 2022 | 2023-03-27 | 664622 | 2022-006 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 664621 | 2022-003 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 90896 | 2022-002 | Material Weakness | Yes | E |
| 79889 | 2022 | 2023-03-27 | 90895 | 2022-010 | Significant Deficiency | - | L |
| 79889 | 2022 | 2023-03-27 | 90894 | 2022-009 | Significant Deficiency | - | B |
| 79889 | 2022 | 2023-03-27 | 90893 | 2022-010 | Significant Deficiency | - | L |
| 79889 | 2022 | 2023-03-27 | 90892 | 2022-008 | Significant Deficiency | - | B |
| 79889 | 2022 | 2023-03-27 | 90891 | 2022-007 | Significant Deficiency | - | N |
| 79889 | 2022 | 2023-03-27 | 90890 | 2022-006 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 90889 | 2022-005 | Significant Deficiency | - | N |
| 79889 | 2022 | 2023-03-27 | 90888 | 2022-003 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 90887 | 2022-002 | Material Weakness | Yes | E |
| 79889 | 2022 | 2023-03-27 | 90886 | 2022-007 | Significant Deficiency | - | N |
| 79889 | 2022 | 2023-03-27 | 90885 | 2022-006 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 90884 | 2022-007 | Significant Deficiency | - | N |
| 79889 | 2022 | 2023-03-27 | 90883 | 2022-006 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 90882 | 2022-005 | Significant Deficiency | - | N |
| 79889 | 2022 | 2023-03-27 | 90881 | 2022-004 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 90880 | 2022-003 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 90879 | 2022-002 | Material Weakness | Yes | E |
| 79889 | 2022 | 2023-03-27 | 88181 | 2022-007 | Significant Deficiency | - | N |
| 79889 | 2022 | 2023-03-27 | 88180 | 2022-006 | Significant Deficiency | Yes | N |
| 79889 | 2022 | 2023-03-27 | 88179 | 2022-003 | Significant Deficiency | Yes | N |