By expenditures
| Name | Title | Type |
|---|---|---|
| Judon Mettler | Partner | Auditee |
| Vicki Jensen | Chief Financial Officer | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375939 | 2025 | 2025-12-18 | EIDE BAILLY LLP | $4.72M |
| 331222 | 2024 | 2024-12-06 | Eide Bailly LLP | $5.36M |
| 9749 | 2023 | 2024-01-05 | Eide Bailly LLP | $6.03M |
| 17250 | 2022 | 2022-12-28 | Eide Bailly LLP | $6.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375939 | 2025 | 2025-12-18 | 1165369 | 2025-003 | Material Weakness | Yes | N |
| 331222 | 2024 | 2024-12-06 | 1089825 | 2024-003 | Significant Deficiency | Yes | N |
| 331222 | 2024 | 2024-12-06 | 513383 | 2024-003 | Significant Deficiency | Yes | N |
| 9749 | 2023 | 2024-01-05 | 583959 | 2023-003 | Material Weakness | Yes | N |
| 9749 | 2023 | 2024-01-05 | 583958 | 2023-003 | Material Weakness | Yes | N |
| 9749 | 2023 | 2024-01-05 | 7517 | 2023-003 | Material Weakness | Yes | N |
| 9749 | 2023 | 2024-01-05 | 7516 | 2023-003 | Material Weakness | Yes | N |
| 17250 | 2022 | 2022-12-28 | 588985 | 2022-003 | Material Weakness | - | N |
| 17250 | 2022 | 2022-12-28 | 588984 | 2022-003 | Material Weakness | - | N |
| 17250 | 2022 | 2022-12-28 | 12543 | 2022-003 | Material Weakness | - | N |
| 17250 | 2022 | 2022-12-28 | 12542 | 2022-003 | Material Weakness | - | N |