By expenditures
| Name | Title | Type |
|---|---|---|
| Floyd Stensrud | Director | Auditee |
| Paul Skeen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380591 | 2025 | 2026-01-09 | EIDE BAILLY LLP | $956,186 |
| 9621 | 2023 | 2024-01-04 | Eide Bailly LLP | $1.38M |
| 41302 | 2022 | 2023-01-24 | Eide Bailly LLP | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9621 | 2023 | 2024-01-04 | 583898 | 2023-001 | Material Weakness | - | N |
| 9621 | 2023 | 2024-01-04 | 583897 | 2023-001 | Material Weakness | - | N |
| 9621 | 2023 | 2024-01-04 | 583896 | 2023-001 | Material Weakness | - | N |
| 9621 | 2023 | 2024-01-04 | 7456 | 2023-001 | Material Weakness | - | N |
| 9621 | 2023 | 2024-01-04 | 7455 | 2023-001 | Material Weakness | - | N |
| 9621 | 2023 | 2024-01-04 | 7454 | 2023-001 | Material Weakness | - | N |