| Name | Title | Type |
|---|---|---|
| Jeff Vrieze | PRINCIPAL | Auditee |
| Curt Engels | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Terese Fox | Chief Accounting Officer | Auditee |
| John Melzarek | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335234 | 2024 | 2024-12-31 | Cliftonlarsonallen LLP | $3.09M |
| 11891 | 2023 | 2024-01-17 | Cliftonlarsonallen | $3.10M |
| 53985 | 2022 | 2023-01-15 | Cliftonlarsonallen LLP | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335234 | 2024 | 2024-12-31 | 1093677 | 2024-003 | Significant Deficiency | - | N |
| 335234 | 2024 | 2024-12-31 | 1093676 | 2024-002 | Significant Deficiency | - | P |
| 335234 | 2024 | 2024-12-31 | 1093675 | 2024-001 | Material Weakness | Yes | P |
| 335234 | 2024 | 2024-12-31 | 517235 | 2024-003 | Significant Deficiency | - | N |
| 335234 | 2024 | 2024-12-31 | 517234 | 2024-002 | Significant Deficiency | - | P |
| 335234 | 2024 | 2024-12-31 | 517233 | 2024-001 | Material Weakness | Yes | P |
| 11891 | 2023 | 2024-01-17 | 585176 | 2023-001 | Material Weakness | Yes | P |
| 11891 | 2023 | 2024-01-17 | 8734 | 2023-001 | Material Weakness | Yes | P |
| 53985 | 2022 | 2023-01-15 | 634522 | 2022-001 | Material Weakness | Yes | P |
| 53985 | 2022 | 2023-01-15 | 58080 | 2022-001 | Material Weakness | Yes | P |