By expenditures
| Name | Title | Type |
|---|---|---|
| Rudy Martinez | FINANCE DIRECTOR | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336359 | 2024 | 2025-01-07 | Eide Bailly LLP | $919,445 |
| 7452 | 2023 | 2023-12-19 | Eide Bailly LLP | $2.14M |
| 39793 | 2022 | 2022-12-27 | Eide Bailly LLP | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336359 | 2024 | 2025-01-07 | 1094471 | 2024-005 | Material Weakness | - | AB |
| 336359 | 2024 | 2025-01-07 | 1094470 | 2024-005 | Material Weakness | - | AB |
| 336359 | 2024 | 2025-01-07 | 1094469 | 2024-005 | Material Weakness | - | AB |
| 336359 | 2024 | 2025-01-07 | 1094468 | 2024-005 | Material Weakness | - | AB |
| 336359 | 2024 | 2025-01-07 | 1094467 | 2024-005 | Material Weakness | - | AB |
| 336359 | 2024 | 2025-01-07 | 1094466 | 2024-005 | Material Weakness | - | AB |
| 336359 | 2024 | 2025-01-07 | 518029 | 2024-005 | Material Weakness | - | AB |
| 336359 | 2024 | 2025-01-07 | 518028 | 2024-005 | Material Weakness | - | AB |
| 336359 | 2024 | 2025-01-07 | 518027 | 2024-005 | Material Weakness | - | AB |
| 336359 | 2024 | 2025-01-07 | 518026 | 2024-005 | Material Weakness | - | AB |
| 336359 | 2024 | 2025-01-07 | 518025 | 2024-005 | Material Weakness | - | AB |
| 336359 | 2024 | 2025-01-07 | 518024 | 2024-005 | Material Weakness | - | AB |
| 7452 | 2023 | 2023-12-19 | 582050 | 2023-004 | Significant Deficiency | - | AB |
| 7452 | 2023 | 2023-12-19 | 582049 | 2023-004 | Significant Deficiency | - | AB |
| 7452 | 2023 | 2023-12-19 | 5608 | 2023-004 | Significant Deficiency | - | AB |
| 7452 | 2023 | 2023-12-19 | 5607 | 2023-004 | Significant Deficiency | - | AB |
| 39793 | 2022 | 2022-12-27 | 619372 | 2022-004 | Material Weakness | - | N |
| 39793 | 2022 | 2022-12-27 | 619371 | 2022-004 | Material Weakness | - | N |
| 39793 | 2022 | 2022-12-27 | 619370 | 2022-004 | Material Weakness | - | N |
| 39793 | 2022 | 2022-12-27 | 619369 | 2022-004 | Material Weakness | - | N |
| 39793 | 2022 | 2022-12-27 | 619368 | 2022-004 | Material Weakness | - | N |
| 39793 | 2022 | 2022-12-27 | 42930 | 2022-004 | Material Weakness | - | N |
| 39793 | 2022 | 2022-12-27 | 42929 | 2022-004 | Material Weakness | - | N |
| 39793 | 2022 | 2022-12-27 | 42928 | 2022-004 | Material Weakness | - | N |
| 39793 | 2022 | 2022-12-27 | 42927 | 2022-004 | Material Weakness | - | N |
| 39793 | 2022 | 2022-12-27 | 42926 | 2022-004 | Material Weakness | - | N |