| Name | Title | Type |
|---|---|---|
| Eric Crawford | Chief Financial Officer | Auditee |
| Robert Snyder | Managing Partner | Auditee |
| Cameron Zent | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369000 | 2024 | 2025-09-30 | Snyder & Brown CPAS | $1.70M |
| 322509 | 2023 | 2024-09-30 | Snyder & Brown CPAS | $1.87M |
| 10124 | 2022 | 2024-01-08 | Eide Bailly LLP | $938,767 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10124 | 2022 | 2024-01-08 | 584231 | 2022-007 | Material Weakness | - | H |
| 10124 | 2022 | 2024-01-08 | 584230 | 2022-006 | Material Weakness | - | L |
| 10124 | 2022 | 2024-01-08 | 584229 | 2022-005 | Material Weakness | - | AB |
| 10124 | 2022 | 2024-01-08 | 584228 | 2022-004 | Material Weakness | - | I |
| 10124 | 2022 | 2024-01-08 | 7789 | 2022-007 | Material Weakness | - | H |
| 10124 | 2022 | 2024-01-08 | 7788 | 2022-006 | Material Weakness | - | L |
| 10124 | 2022 | 2024-01-08 | 7787 | 2022-005 | Material Weakness | - | AB |
| 10124 | 2022 | 2024-01-08 | 7786 | 2022-004 | Material Weakness | - | I |