By expenditures
| Name | Title | Type |
|---|---|---|
| Paige Carlson | Business Manager | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376318 | 2025 | 2025-12-19 | EIDE BAILLY LLP | $806,896 |
| 6355 | 2023 | 2023-12-13 | Eide Bailly LLP | $766,283 |
| 44628 | 2022 | 2023-01-09 | Eide Bailly LLP | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376318 | 2025 | 2025-12-19 | 1165654 | 2025-003 | Material Weakness | Yes | M |
| 376318 | 2025 | 2025-12-19 | 1165653 | 2025-003 | Material Weakness | Yes | M |
| 44628 | 2022 | 2023-01-09 | 619906 | 2022-003 | Material Weakness | Yes | I |
| 44628 | 2022 | 2023-01-09 | 619905 | 2022-003 | Material Weakness | Yes | I |
| 44628 | 2022 | 2023-01-09 | 619904 | 2022-003 | Material Weakness | Yes | I |
| 44628 | 2022 | 2023-01-09 | 619903 | 2022-003 | Material Weakness | Yes | I |
| 44628 | 2022 | 2023-01-09 | 619902 | 2022-003 | Material Weakness | Yes | I |
| 44628 | 2022 | 2023-01-09 | 43464 | 2022-003 | Material Weakness | Yes | I |
| 44628 | 2022 | 2023-01-09 | 43463 | 2022-003 | Material Weakness | Yes | I |
| 44628 | 2022 | 2023-01-09 | 43462 | 2022-003 | Material Weakness | Yes | I |
| 44628 | 2022 | 2023-01-09 | 43461 | 2022-003 | Material Weakness | Yes | I |
| 44628 | 2022 | 2023-01-09 | 43460 | 2022-003 | Material Weakness | Yes | I |