By expenditures
| Name | Title | Type |
|---|---|---|
| Janeen Hathcock, CPA | SENIOR AUDIT MANAGER | Auditee |
| Jessica Van Voast | CPA, SHAREHOLDER | Auditee |
| Julia Wayman | ACCOUNTING SUPERVISOR | Auditee |
| Brian Stavenger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330827 | 2024 | 2024-12-04 | Eide Bailly LLP | $4.86M |
| 7819 | 2023 | 2023-12-20 | Eide Bailly LLP | $4.77M |
| 28176 | 2022 | 2023-01-18 | Anderson Zurmuehlen & CO PC | $11.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||