| Name | Title | Type |
|---|---|---|
| Brad Dejong | partner | Auditee |
| Dan Stone | Contracted CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357404 | 2024 | 2025-05-29 | Eide Bailly LLP | $17.64M |
| 305681 | 2023 | 2024-05-07 | Eide Bailly LLP | $17.99M |
| 857 | 2022 | 2023-10-20 | Eide Bailly LLP | $18.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 857 | 2022 | 2023-10-20 | 576851 | 2022-005 | Material Weakness | - | N |
| 857 | 2022 | 2023-10-20 | 576850 | 2022-004 | Significant Deficiency | - | N |
| 857 | 2022 | 2023-10-20 | 576849 | 2022-003 | Material Weakness | Yes | P |
| 857 | 2022 | 2023-10-20 | 576848 | 2022-003 | Material Weakness | Yes | P |
| 857 | 2022 | 2023-10-20 | 409 | 2022-005 | Material Weakness | - | N |
| 857 | 2022 | 2023-10-20 | 408 | 2022-004 | Significant Deficiency | - | N |
| 857 | 2022 | 2023-10-20 | 407 | 2022-003 | Material Weakness | Yes | P |
| 857 | 2022 | 2023-10-20 | 406 | 2022-003 | Material Weakness | Yes | P |