| Name | Title | Type |
|---|---|---|
| Mike Maxfield | CONTROLLER | Auditee |
| Tiffany Williamson | Partner | Auditee |
| Beth Farley | PARTNER | Auditee |
| Reid Cox | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351989 | 2024 | 2025-03-31 | Eide Bailly LLP | $4.38M |
| 301914 | 2023 | 2024-04-01 | Eide Bailly LLP | $1.15M |
| 8184 | 2022 | 2023-12-21 | Eide Bailly LLP | $849,918 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351989 | 2024 | 2025-03-31 | 1125101 | 2024-004 | Significant Deficiency | - | L |
| 351989 | 2024 | 2025-03-31 | 1125100 | 2024-004 | Significant Deficiency | - | L |
| 351989 | 2024 | 2025-03-31 | 1125099 | 2024-004 | Significant Deficiency | - | L |
| 351989 | 2024 | 2025-03-31 | 1125098 | 2024-004 | Significant Deficiency | - | L |
| 351989 | 2024 | 2025-03-31 | 1125097 | 2024-004 | Significant Deficiency | - | L |
| 351989 | 2024 | 2025-03-31 | 1125096 | 2024-003 | Significant Deficiency | Yes | B |
| 351989 | 2024 | 2025-03-31 | 1125095 | 2024-003 | Significant Deficiency | Yes | B |
| 351989 | 2024 | 2025-03-31 | 1125094 | 2024-003 | Significant Deficiency | Yes | B |
| 351989 | 2024 | 2025-03-31 | 1125093 | 2024-003 | Significant Deficiency | Yes | B |
| 351989 | 2024 | 2025-03-31 | 1125092 | 2024-003 | Significant Deficiency | Yes | B |
| 351989 | 2024 | 2025-03-31 | 548659 | 2024-004 | Significant Deficiency | - | L |
| 351989 | 2024 | 2025-03-31 | 548658 | 2024-004 | Significant Deficiency | - | L |
| 351989 | 2024 | 2025-03-31 | 548657 | 2024-004 | Significant Deficiency | - | L |
| 351989 | 2024 | 2025-03-31 | 548656 | 2024-004 | Significant Deficiency | - | L |
| 351989 | 2024 | 2025-03-31 | 548655 | 2024-004 | Significant Deficiency | - | L |
| 351989 | 2024 | 2025-03-31 | 548654 | 2024-003 | Significant Deficiency | Yes | B |
| 351989 | 2024 | 2025-03-31 | 548653 | 2024-003 | Significant Deficiency | Yes | B |
| 351989 | 2024 | 2025-03-31 | 548652 | 2024-003 | Significant Deficiency | Yes | B |
| 351989 | 2024 | 2025-03-31 | 548651 | 2024-003 | Significant Deficiency | Yes | B |
| 351989 | 2024 | 2025-03-31 | 548650 | 2024-003 | Significant Deficiency | Yes | B |
| 301914 | 2023 | 2024-04-01 | 967822 | 2023-004 | Significant Deficiency | - | B |
| 301914 | 2023 | 2024-04-01 | 967821 | 2023-003 | Material Weakness | - | L |
| 301914 | 2023 | 2024-04-01 | 967820 | 2023-002 | Material Weakness | - | L |
| 301914 | 2023 | 2024-04-01 | 967819 | 2023-001 | Material Weakness | - | L |
| 301914 | 2023 | 2024-04-01 | 391380 | 2023-004 | Significant Deficiency | - | B |
| 301914 | 2023 | 2024-04-01 | 391379 | 2023-003 | Material Weakness | - | L |
| 301914 | 2023 | 2024-04-01 | 391378 | 2023-002 | Material Weakness | - | L |
| 301914 | 2023 | 2024-04-01 | 391377 | 2023-001 | Material Weakness | - | L |
| 8184 | 2022 | 2023-12-21 | 582675 | 2022-004 | Material Weakness | - | B |
| 8184 | 2022 | 2023-12-21 | 582674 | 2022-003 | Material Weakness | - | B |
| 8184 | 2022 | 2023-12-21 | 582673 | 2022-004 | Material Weakness | - | B |
| 8184 | 2022 | 2023-12-21 | 582672 | 2022-003 | Material Weakness | - | B |
| 8184 | 2022 | 2023-12-21 | 582671 | 2022-004 | Material Weakness | - | B |
| 8184 | 2022 | 2023-12-21 | 582670 | 2022-003 | Material Weakness | - | B |
| 8184 | 2022 | 2023-12-21 | 6233 | 2022-004 | Material Weakness | - | B |
| 8184 | 2022 | 2023-12-21 | 6232 | 2022-003 | Material Weakness | - | B |
| 8184 | 2022 | 2023-12-21 | 6231 | 2022-004 | Material Weakness | - | B |
| 8184 | 2022 | 2023-12-21 | 6230 | 2022-003 | Material Weakness | - | B |
| 8184 | 2022 | 2023-12-21 | 6229 | 2022-004 | Material Weakness | - | B |
| 8184 | 2022 | 2023-12-21 | 6228 | 2022-003 | Material Weakness | - | B |