By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Clark | Chief Financial Officer | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382575 | 2025 | 2026-01-19 | EIDE BAILLY LLP | $1.27M |
| 328180 | 2024 | 2024-11-13 | Eide Bailly LLP | $1.30M |
| 7224 | 2023 | 2023-12-18 | Eide Bailly Lllp | $1.01M |
| 27591 | 2022 | 2023-01-11 | Eide Bailly LLP | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7224 | 2023 | 2023-12-18 | 581420 | 2023-003 | Material Weakness | - | L |
| 7224 | 2023 | 2023-12-18 | 4978 | 2023-003 | Material Weakness | - | L |
| 27591 | 2022 | 2023-01-11 | 597124 | 2022-004 | Significant Deficiency | Yes | C |
| 27591 | 2022 | 2023-01-11 | 597123 | 2022-003 | Significant Deficiency | Yes | ABG |
| 27591 | 2022 | 2023-01-11 | 20682 | 2022-004 | Significant Deficiency | Yes | C |
| 27591 | 2022 | 2023-01-11 | 20681 | 2022-003 | Significant Deficiency | Yes | ABG |