| Name | Title | Type |
|---|---|---|
| Eerik Brown | Cfo | Auditee |
| Lili Huang | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394392 | 2025 | 2026-03-25 | CLIFTON LARSON ALLEN LLP | $6.27M |
| 336327 | 2024 | 2025-01-07 | Cliftonlarsonallen LLP | $7.33M |
| 11335 | 2023 | 2024-01-12 | Cliftonlarsonallen LLP | $9.24M |
| 19999 | 2022 | 2022-12-21 | Cliftonlarsonallen LLP | $9.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||