By expenditures
| Name | Title | Type |
|---|---|---|
| Cole Turner | CFO | Auditee |
| Courtney Schwartz | Director of Accounting Services | Auditee |
| Renee Gravalin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324123 | 2023 | 2024-10-07 | Eide Bailly LLP | $29.42M |
| 323504 | 2023 | 2024-10-01 | Eide Bailly LLP | $7.06M |
| 8606 | 2023 | 2023-12-27 | Eide Bailly LLP | $28.20M |
| 49773 | 2022 | 2022-12-22 | Eide Bailly LLP | $38.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324123 | 2023 | 2024-10-07 | 1078415 | 2023-006 | Material Weakness | - | P |
| 324123 | 2023 | 2024-10-07 | 1078414 | 2023-006 | Material Weakness | - | P |
| 324123 | 2023 | 2024-10-07 | 1078413 | 2023-005 | Material Weakness | - | P |
| 324123 | 2023 | 2024-10-07 | 1078412 | 2023-004 | Material Weakness | Yes | ABL |
| 324123 | 2023 | 2024-10-07 | 1078411 | 2023-003 | Material Weakness | Yes | ABL |
| 324123 | 2023 | 2024-10-07 | 1078410 | 2023-002 | Significant Deficiency | - | ABL |
| 324123 | 2023 | 2024-10-07 | 501973 | 2023-006 | Material Weakness | - | P |
| 324123 | 2023 | 2024-10-07 | 501972 | 2023-006 | Material Weakness | - | P |
| 324123 | 2023 | 2024-10-07 | 501971 | 2023-005 | Material Weakness | - | P |
| 324123 | 2023 | 2024-10-07 | 501970 | 2023-004 | Material Weakness | Yes | ABL |
| 324123 | 2023 | 2024-10-07 | 501969 | 2023-003 | Material Weakness | Yes | ABL |
| 324123 | 2023 | 2024-10-07 | 501968 | 2023-002 | Significant Deficiency | - | ABL |
| 323504 | 2023 | 2024-10-01 | 1077673 | 2023-001 | Material Weakness | - | P |
| 323504 | 2023 | 2024-10-01 | 1077672 | 2023-001 | Material Weakness | - | P |
| 323504 | 2023 | 2024-10-01 | 501231 | 2023-001 | Material Weakness | - | P |
| 323504 | 2023 | 2024-10-01 | 501230 | 2023-001 | Material Weakness | - | P |
| 8606 | 2023 | 2023-12-27 | 583095 | 2023-004 | Material Weakness | Yes | ABL |
| 8606 | 2023 | 2023-12-27 | 583094 | 2023-003 | Material Weakness | Yes | ABL |
| 8606 | 2023 | 2023-12-27 | 583093 | 2023-002 | Significant Deficiency | - | ABL |
| 8606 | 2023 | 2023-12-27 | 6653 | 2023-004 | Material Weakness | Yes | ABL |
| 8606 | 2023 | 2023-12-27 | 6652 | 2023-003 | Material Weakness | Yes | ABL |
| 8606 | 2023 | 2023-12-27 | 6651 | 2023-002 | Significant Deficiency | - | ABL |
| 49773 | 2022 | 2022-12-22 | 636701 | 2022-004 | Material Weakness | - | ABL |
| 49773 | 2022 | 2022-12-22 | 636700 | 2022-003 | Material Weakness | - | ABL |
| 49773 | 2022 | 2022-12-22 | 636699 | 2022-002 | Material Weakness | - | ABL |
| 49773 | 2022 | 2022-12-22 | 60259 | 2022-004 | Material Weakness | - | ABL |
| 49773 | 2022 | 2022-12-22 | 60258 | 2022-003 | Material Weakness | - | ABL |
| 49773 | 2022 | 2022-12-22 | 60257 | 2022-002 | Material Weakness | - | ABL |