By expenditures
| Name | Title | Type |
|---|---|---|
| Judon Mettler | Partner | Auditee |
| Melissa Gale | CEO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331061 | 2024 | 2024-12-05 | Eide Bailly LLP | $1.12M |
| 8434 | 2023 | 2023-12-26 | Eide Bailly LLP | $1.42M |
| 24965 | 2022 | 2023-02-08 | Eide Bailly LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24965 | 2022 | 2023-02-08 | 596852 | 2022-005 | Material Weakness | - | N |
| 24965 | 2022 | 2023-02-08 | 596851 | 2022-004 | Significant Deficiency | Yes | L |
| 24965 | 2022 | 2023-02-08 | 596850 | 2022-005 | Material Weakness | - | N |
| 24965 | 2022 | 2023-02-08 | 596849 | 2022-004 | Significant Deficiency | Yes | L |
| 24965 | 2022 | 2023-02-08 | 596848 | 2022-005 | Material Weakness | - | N |
| 24965 | 2022 | 2023-02-08 | 596847 | 2022-004 | Significant Deficiency | Yes | L |
| 24965 | 2022 | 2023-02-08 | 20410 | 2022-005 | Material Weakness | - | N |
| 24965 | 2022 | 2023-02-08 | 20409 | 2022-004 | Significant Deficiency | Yes | L |
| 24965 | 2022 | 2023-02-08 | 20408 | 2022-005 | Material Weakness | - | N |
| 24965 | 2022 | 2023-02-08 | 20407 | 2022-004 | Significant Deficiency | Yes | L |
| 24965 | 2022 | 2023-02-08 | 20406 | 2022-005 | Material Weakness | - | N |
| 24965 | 2022 | 2023-02-08 | 20405 | 2022-004 | Significant Deficiency | Yes | L |