| Name | Title | Type |
|---|---|---|
| Daniel Frein | Principal | Auditee |
| Robin Evitts | INTERIM CFO | Auditee |
| Joelle Pulver | PARTNER | Auditee |
| Judy Massler | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330387 | 2024 | 2024-12-02 | Cla | $1.58M |
| 11593 | 2023 | 2024-01-16 | Moss Adams LLP | $977,485 |
| 75713 | 2022 | 2022-11-07 | Moss Adams LLP | $958,931 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11593 | 2023 | 2024-01-16 | 585019 | 2023-002 | Material Weakness | Yes | N |
| 11593 | 2023 | 2024-01-16 | 585018 | 2023-001 | Material Weakness | Yes | N |
| 11593 | 2023 | 2024-01-16 | 8577 | 2023-002 | Material Weakness | Yes | N |
| 11593 | 2023 | 2024-01-16 | 8576 | 2023-001 | Material Weakness | Yes | N |
| 75713 | 2022 | 2022-11-07 | 664494 | 2022-002 | Material Weakness | Yes | N |
| 75713 | 2022 | 2022-11-07 | 664493 | 2022-001 | Material Weakness | Yes | N |
| 75713 | 2022 | 2022-11-07 | 88052 | 2022-002 | Material Weakness | Yes | N |
| 75713 | 2022 | 2022-11-07 | 88051 | 2022-001 | Material Weakness | Yes | N |