| Name | Title | Type |
|---|---|---|
| Rachel Perez | CONTROLLER | Auditee |
| Patrick Quinn | Shareholder | Auditee |
| Matthew Hunt | Signing Director | Auditee |
| Jaclyn Leslie | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387121 | 2025 | 2026-02-13 | CLIFTONLARSONALLEN | $1.43M |
| 14033 | 2023 | 2024-01-28 | Cliftonlarsonallen | $1.32M |
| 37789 | 2022 | 2023-01-10 | Mayer Hoffman McCann PC | $902,071 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||