| Name | Title | Type |
|---|---|---|
| Tim Hall | CONTRACT CFO | Auditee |
| Vicki Allen | CFO | Auditee |
| Tyler Bernier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 8709 | 2023 | 2023-12-28 | Eide Bailly LLP | $972,696 |
| 47261 | 2022 | 2023-01-02 | Eide Bailly LLP | $4.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47261 | 2022 | 2023-01-02 | 619077 | 2022-006 | Material Weakness | - | ABL |
| 47261 | 2022 | 2023-01-02 | 619076 | 2022-005 | Material Weakness | - | ABL |
| 47261 | 2022 | 2023-01-02 | 42635 | 2022-006 | Material Weakness | - | ABL |
| 47261 | 2022 | 2023-01-02 | 42634 | 2022-005 | Material Weakness | - | ABL |