By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Eraas | Ceo | Auditee |
| Renee M. Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384301 | 2025 | 2026-01-29 | EIDE BAILLY LLP | $962,604 |
| 324847 | 2024 | 2024-10-15 | Eide Bailly LLP | $1.02M |
| 8596 | 2023 | 2023-12-27 | Eide Bailly LLP | $1.50M |
| 50280 | 2022 | 2023-03-30 | Eide Bailly LLP | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50280 | 2022 | 2023-03-30 | 634470 | 2022-004 | Material Weakness | Yes | P |
| 50280 | 2022 | 2023-03-30 | 634469 | 2022-004 | Material Weakness | Yes | P |
| 50280 | 2022 | 2023-03-30 | 58028 | 2022-004 | Material Weakness | Yes | P |
| 50280 | 2022 | 2023-03-30 | 58027 | 2022-004 | Material Weakness | Yes | P |