By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Christensen | CFO | Auditee |
| Judon Mettler | Partner | Auditee |
| Bryan Slaba | CEO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340965 | 2024 | 2025-02-03 | Eide Bailly LLP | $3.06M |
| 8344 | 2023 | 2023-12-22 | Eide Bailly LLP | $3.62M |
| 17145 | 2022 | 2023-01-18 | Eide Bailly LLP | $3.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340965 | 2024 | 2025-02-03 | 1097502 | 2024-004 | Significant Deficiency | Yes | N |
| 340965 | 2024 | 2025-02-03 | 1097501 | 2024-004 | Significant Deficiency | Yes | N |
| 340965 | 2024 | 2025-02-03 | 1097500 | 2024-004 | Significant Deficiency | Yes | N |
| 340965 | 2024 | 2025-02-03 | 521060 | 2024-004 | Significant Deficiency | Yes | N |
| 340965 | 2024 | 2025-02-03 | 521059 | 2024-004 | Significant Deficiency | Yes | N |
| 340965 | 2024 | 2025-02-03 | 521058 | 2024-004 | Significant Deficiency | Yes | N |
| 8344 | 2023 | 2023-12-22 | 582863 | 2023-004 | Material Weakness | Yes | N |
| 8344 | 2023 | 2023-12-22 | 582862 | 2023-003 | Material Weakness | Yes | P |
| 8344 | 2023 | 2023-12-22 | 582861 | 2023-004 | Material Weakness | Yes | N |
| 8344 | 2023 | 2023-12-22 | 582860 | 2023-003 | Material Weakness | Yes | P |
| 8344 | 2023 | 2023-12-22 | 582859 | 2023-004 | Material Weakness | Yes | N |
| 8344 | 2023 | 2023-12-22 | 582858 | 2023-003 | Material Weakness | Yes | P |
| 8344 | 2023 | 2023-12-22 | 6421 | 2023-004 | Material Weakness | Yes | N |
| 8344 | 2023 | 2023-12-22 | 6420 | 2023-003 | Material Weakness | Yes | P |
| 8344 | 2023 | 2023-12-22 | 6419 | 2023-004 | Material Weakness | Yes | N |
| 8344 | 2023 | 2023-12-22 | 6418 | 2023-003 | Material Weakness | Yes | P |
| 8344 | 2023 | 2023-12-22 | 6417 | 2023-004 | Material Weakness | Yes | N |
| 8344 | 2023 | 2023-12-22 | 6416 | 2023-003 | Material Weakness | Yes | P |
| 17145 | 2022 | 2023-01-18 | 589313 | 2022-004 | Material Weakness | - | N |
| 17145 | 2022 | 2023-01-18 | 589312 | 2022-003 | Material Weakness | Yes | P |
| 17145 | 2022 | 2023-01-18 | 589311 | 2022-004 | Material Weakness | - | N |
| 17145 | 2022 | 2023-01-18 | 589310 | 2022-003 | Material Weakness | Yes | P |
| 17145 | 2022 | 2023-01-18 | 589309 | 2022-004 | Material Weakness | - | N |
| 17145 | 2022 | 2023-01-18 | 589308 | 2022-003 | Material Weakness | Yes | P |
| 17145 | 2022 | 2023-01-18 | 12871 | 2022-004 | Material Weakness | - | N |
| 17145 | 2022 | 2023-01-18 | 12870 | 2022-003 | Material Weakness | Yes | P |
| 17145 | 2022 | 2023-01-18 | 12869 | 2022-004 | Material Weakness | - | N |
| 17145 | 2022 | 2023-01-18 | 12868 | 2022-003 | Material Weakness | Yes | P |
| 17145 | 2022 | 2023-01-18 | 12867 | 2022-004 | Material Weakness | - | N |
| 17145 | 2022 | 2023-01-18 | 12866 | 2022-003 | Material Weakness | Yes | P |