By expenditures
| Name | Title | Type |
|---|---|---|
| Judon Mettler | Partner | Auditee |
| Sandra Schlechter | CFO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336105 | 2024 | 2025-01-06 | Eide Bailly LLP | $16.38M |
| 9501 | 2023 | 2024-01-04 | Eide Bailly LLP | $17.81M |
| 30519 | 2022 | 2023-02-27 | Eide Bailly LLP | $17.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9501 | 2023 | 2024-01-04 | 583815 | 2023-003 | Material Weakness | - | ABL |
| 9501 | 2023 | 2024-01-04 | 7373 | 2023-003 | Material Weakness | - | ABL |
| 30519 | 2022 | 2023-02-27 | 612280 | 2022-004 | Material Weakness | - | N |
| 30519 | 2022 | 2023-02-27 | 612279 | 2022-003 | Material Weakness | - | L |
| 30519 | 2022 | 2023-02-27 | 35838 | 2022-004 | Material Weakness | - | N |
| 30519 | 2022 | 2023-02-27 | 35837 | 2022-003 | Material Weakness | - | L |