By expenditures
| Name | Title | Type |
|---|---|---|
| Joyce Schwingler | CFO | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333350 | 2024 | 2024-12-18 | Eide Bailly LLP | $6.12M |
| 9807 | 2023 | 2024-01-05 | Eide Bailly LLP | $6.32M |
| 28845 | 2022 | 2023-01-16 | Eide Bailly LLP | $6.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28845 | 2022 | 2023-01-16 | 605214 | 2022-004 | Material Weakness | - | L |
| 28845 | 2022 | 2023-01-16 | 605213 | 2022-003 | Material Weakness | Yes | P |
| 28845 | 2022 | 2023-01-16 | 605212 | 2022-005 | Material Weakness | - | N |
| 28845 | 2022 | 2023-01-16 | 605211 | 2022-004 | Material Weakness | - | L |
| 28845 | 2022 | 2023-01-16 | 605210 | 2022-003 | Material Weakness | Yes | P |
| 28845 | 2022 | 2023-01-16 | 605209 | 2022-005 | Material Weakness | - | N |
| 28845 | 2022 | 2023-01-16 | 605208 | 2022-004 | Material Weakness | - | L |
| 28845 | 2022 | 2023-01-16 | 605207 | 2022-003 | Material Weakness | Yes | P |
| 28845 | 2022 | 2023-01-16 | 605206 | 2022-005 | Material Weakness | - | N |
| 28845 | 2022 | 2023-01-16 | 605205 | 2022-004 | Material Weakness | - | L |
| 28845 | 2022 | 2023-01-16 | 605204 | 2022-003 | Material Weakness | Yes | P |
| 28845 | 2022 | 2023-01-16 | 605203 | 2022-005 | Material Weakness | - | N |
| 28845 | 2022 | 2023-01-16 | 605202 | 2022-004 | Material Weakness | - | L |
| 28845 | 2022 | 2023-01-16 | 605201 | 2022-003 | Material Weakness | Yes | P |
| 28845 | 2022 | 2023-01-16 | 605200 | 2022-005 | Material Weakness | - | N |
| 28845 | 2022 | 2023-01-16 | 28772 | 2022-004 | Material Weakness | - | L |
| 28845 | 2022 | 2023-01-16 | 28771 | 2022-003 | Material Weakness | Yes | P |
| 28845 | 2022 | 2023-01-16 | 28770 | 2022-005 | Material Weakness | - | N |
| 28845 | 2022 | 2023-01-16 | 28769 | 2022-004 | Material Weakness | - | L |
| 28845 | 2022 | 2023-01-16 | 28768 | 2022-003 | Material Weakness | Yes | P |
| 28845 | 2022 | 2023-01-16 | 28767 | 2022-005 | Material Weakness | - | N |
| 28845 | 2022 | 2023-01-16 | 28766 | 2022-004 | Material Weakness | - | L |
| 28845 | 2022 | 2023-01-16 | 28765 | 2022-003 | Material Weakness | Yes | P |
| 28845 | 2022 | 2023-01-16 | 28764 | 2022-005 | Material Weakness | - | N |
| 28845 | 2022 | 2023-01-16 | 28763 | 2022-004 | Material Weakness | - | L |
| 28845 | 2022 | 2023-01-16 | 28762 | 2022-003 | Material Weakness | Yes | P |
| 28845 | 2022 | 2023-01-16 | 28761 | 2022-005 | Material Weakness | - | N |
| 28845 | 2022 | 2023-01-16 | 28760 | 2022-004 | Material Weakness | - | L |
| 28845 | 2022 | 2023-01-16 | 28759 | 2022-003 | Material Weakness | Yes | P |
| 28845 | 2022 | 2023-01-16 | 28758 | 2022-005 | Material Weakness | - | N |