By expenditures
| Name | Title | Type |
|---|---|---|
| Marcus Askvig | BUSINESS MANAGER | Auditee |
| Derek Flanagan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332561 | 2024 | 2024-12-13 | Eidebailly LLP | $1.54M |
| 8699 | 2023 | 2023-12-28 | Eide Bailly LLP | $1.96M |
| 23716 | 2022 | 2022-12-15 | Eide Bailly LLP | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332561 | 2024 | 2024-12-13 | 1090744 | 2024-004 | Material Weakness | - | L |
| 332561 | 2024 | 2024-12-13 | 1090743 | 2024-004 | Material Weakness | - | L |
| 332561 | 2024 | 2024-12-13 | 1090742 | 2024-004 | Material Weakness | - | L |
| 332561 | 2024 | 2024-12-13 | 1090741 | 2024-004 | Material Weakness | - | L |
| 332561 | 2024 | 2024-12-13 | 1090740 | 2024-004 | Material Weakness | - | L |
| 332561 | 2024 | 2024-12-13 | 514302 | 2024-004 | Material Weakness | - | L |
| 332561 | 2024 | 2024-12-13 | 514301 | 2024-004 | Material Weakness | - | L |
| 332561 | 2024 | 2024-12-13 | 514300 | 2024-004 | Material Weakness | - | L |
| 332561 | 2024 | 2024-12-13 | 514299 | 2024-004 | Material Weakness | - | L |
| 332561 | 2024 | 2024-12-13 | 514298 | 2024-004 | Material Weakness | - | L |
| 8699 | 2023 | 2023-12-28 | 583210 | 2023-007 | Material Weakness | - | N |
| 8699 | 2023 | 2023-12-28 | 583209 | 2023-007 | Material Weakness | - | N |
| 8699 | 2023 | 2023-12-28 | 583208 | 2023-007 | Material Weakness | - | N |
| 8699 | 2023 | 2023-12-28 | 583207 | 2023-007 | Material Weakness | - | N |
| 8699 | 2023 | 2023-12-28 | 583206 | 2023-006 | Material Weakness | - | E |
| 8699 | 2023 | 2023-12-28 | 583205 | 2023-006 | Material Weakness | - | E |
| 8699 | 2023 | 2023-12-28 | 583204 | 2023-006 | Material Weakness | - | E |
| 8699 | 2023 | 2023-12-28 | 583203 | 2023-006 | Material Weakness | - | E |
| 8699 | 2023 | 2023-12-28 | 583202 | 2023-005 | Material Weakness | Yes | AB |
| 8699 | 2023 | 2023-12-28 | 583201 | 2023-005 | Material Weakness | Yes | AB |
| 8699 | 2023 | 2023-12-28 | 583200 | 2023-005 | Material Weakness | Yes | AB |
| 8699 | 2023 | 2023-12-28 | 583199 | 2023-005 | Material Weakness | Yes | AB |
| 8699 | 2023 | 2023-12-28 | 6768 | 2023-007 | Material Weakness | - | N |
| 8699 | 2023 | 2023-12-28 | 6767 | 2023-007 | Material Weakness | - | N |
| 8699 | 2023 | 2023-12-28 | 6766 | 2023-007 | Material Weakness | - | N |
| 8699 | 2023 | 2023-12-28 | 6765 | 2023-007 | Material Weakness | - | N |
| 8699 | 2023 | 2023-12-28 | 6764 | 2023-006 | Material Weakness | - | E |
| 8699 | 2023 | 2023-12-28 | 6763 | 2023-006 | Material Weakness | - | E |
| 8699 | 2023 | 2023-12-28 | 6762 | 2023-006 | Material Weakness | - | E |
| 8699 | 2023 | 2023-12-28 | 6761 | 2023-006 | Material Weakness | - | E |
| 8699 | 2023 | 2023-12-28 | 6760 | 2023-005 | Material Weakness | Yes | AB |
| 8699 | 2023 | 2023-12-28 | 6759 | 2023-005 | Material Weakness | Yes | AB |
| 8699 | 2023 | 2023-12-28 | 6758 | 2023-005 | Material Weakness | Yes | AB |
| 8699 | 2023 | 2023-12-28 | 6757 | 2023-005 | Material Weakness | Yes | AB |
| 23716 | 2022 | 2022-12-15 | 601522 | 2022-005 | Material Weakness | - | AB |
| 23716 | 2022 | 2022-12-15 | 601521 | 2022-005 | Material Weakness | - | AB |
| 23716 | 2022 | 2022-12-15 | 601520 | 2022-004 | Material Weakness | - | AB |
| 23716 | 2022 | 2022-12-15 | 601519 | 2022-004 | Material Weakness | - | AB |
| 23716 | 2022 | 2022-12-15 | 601518 | 2022-004 | Material Weakness | - | AB |
| 23716 | 2022 | 2022-12-15 | 601517 | 2022-004 | Material Weakness | - | AB |
| 23716 | 2022 | 2022-12-15 | 25080 | 2022-005 | Material Weakness | - | AB |
| 23716 | 2022 | 2022-12-15 | 25079 | 2022-005 | Material Weakness | - | AB |
| 23716 | 2022 | 2022-12-15 | 25078 | 2022-004 | Material Weakness | - | AB |
| 23716 | 2022 | 2022-12-15 | 25077 | 2022-004 | Material Weakness | - | AB |
| 23716 | 2022 | 2022-12-15 | 25076 | 2022-004 | Material Weakness | - | AB |
| 23716 | 2022 | 2022-12-15 | 25075 | 2022-004 | Material Weakness | - | AB |