| Name | Title | Type |
|---|---|---|
| Raymond Hino | Ceo | Auditee |
| Jermiah Dodrill | CFO | Auditee |
| Tony Andrade | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379101 | 2025 | 2026-01-05 | CLA (CLIFTONLARSONALLEN LLP) | $2.73M |
| 12219 | 2023 | 2024-01-18 | Moss Adams LLP | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||