| Name | Title | Type |
|---|---|---|
| Heather Kroger | Chief Financial Officer | Auditee |
| Judon Mettler | Partner | Auditee |
| Dalton Huber | CFO | Auditee |
| Joy Feige | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373321 | 2025 | 2025-12-08 | EIDE BAILLY LLP | $7.39M |
| 327275 | 2024 | 2024-11-05 | Eide Bailly LLP | $7.65M |
| 9917 | 2023 | 2024-01-05 | Eide Bailly LLP | $7.54M |
| 54088 | 2022 | 2022-12-28 | Eide Bailly LLP | $8.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9917 | 2023 | 2024-01-05 | 584020 | 2023-004 | Significant Deficiency | - | N |
| 9917 | 2023 | 2024-01-05 | 584019 | 2023-004 | Material Weakness | Yes | P |
| 9917 | 2023 | 2024-01-05 | 584018 | 2023-003 | Significant Deficiency | - | N |
| 9917 | 2023 | 2024-01-05 | 584017 | 2023-003 | Material Weakness | Yes | P |
| 9917 | 2023 | 2024-01-05 | 7578 | 2023-004 | Significant Deficiency | - | N |
| 9917 | 2023 | 2024-01-05 | 7577 | 2023-004 | Material Weakness | Yes | P |
| 9917 | 2023 | 2024-01-05 | 7576 | 2023-003 | Significant Deficiency | - | N |
| 9917 | 2023 | 2024-01-05 | 7575 | 2023-003 | Material Weakness | Yes | P |
| 54088 | 2022 | 2022-12-28 | 638711 | 2022-003 | Material Weakness | - | N |
| 54088 | 2022 | 2022-12-28 | 638710 | 2022-003 | Material Weakness | - | N |
| 54088 | 2022 | 2022-12-28 | 62269 | 2022-003 | Material Weakness | - | N |
| 54088 | 2022 | 2022-12-28 | 62268 | 2022-003 | Material Weakness | - | N |