By expenditures
| Name | Title | Type |
|---|---|---|
| Eulogio Floreciente | PRINCIPAL | Auditee |
| Michael Michelsen | Partner | Auditee |
| Paul Skeen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329087 | 2024 | 2024-11-20 | Eide Bailly LLP | $1.36M |
| 7387 | 2023 | 2023-12-19 | Eide Bailly LLP | $1.27M |
| 43399 | 2022 | 2023-01-19 | Eide Bailly LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7387 | 2023 | 2023-12-19 | 582005 | 2023-001 | Material Weakness | - | L |
| 7387 | 2023 | 2023-12-19 | 582004 | 2023-001 | Material Weakness | - | L |
| 7387 | 2023 | 2023-12-19 | 582003 | 2023-001 | Material Weakness | - | L |
| 7387 | 2023 | 2023-12-19 | 5563 | 2023-001 | Material Weakness | - | L |
| 7387 | 2023 | 2023-12-19 | 5562 | 2023-001 | Material Weakness | - | L |
| 7387 | 2023 | 2023-12-19 | 5561 | 2023-001 | Material Weakness | - | L |