By expenditures
| Name | Title | Type |
|---|---|---|
| Judon Mettler | Partner | Auditee |
| Crystal Richter | Chief Financial Officer | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373575 | 2025 | 2025-12-09 | EIDE BAILLY LLP | $45.12M |
| 328079 | 2024 | 2024-11-12 | Eide Bailly LLP | $46.17M |
| 8497 | 2023 | 2023-12-27 | Eide Bailly Lllp | $48.23M |
| 32272 | 2022 | 2023-02-16 | Eide Bailly LLP | $44.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8497 | 2023 | 2023-12-27 | 582979 | 2023-004 | Material Weakness | - | AB |
| 8497 | 2023 | 2023-12-27 | 6537 | 2023-004 | Material Weakness | - | AB |
| 32272 | 2022 | 2023-02-16 | 612283 | 2022-003 | Significant Deficiency | - | L |
| 32272 | 2022 | 2023-02-16 | 612282 | 2022-003 | Significant Deficiency | - | L |
| 32272 | 2022 | 2023-02-16 | 612281 | 2022-003 | Significant Deficiency | - | L |
| 32272 | 2022 | 2023-02-16 | 35841 | 2022-003 | Significant Deficiency | - | L |
| 32272 | 2022 | 2023-02-16 | 35840 | 2022-003 | Significant Deficiency | - | L |
| 32272 | 2022 | 2023-02-16 | 35839 | 2022-003 | Significant Deficiency | - | L |