| Name | Title | Type |
|---|---|---|
| Joe Girardi | CFO | Auditee |
| Jeff Heitgerd | Principal | Auditee |
| Joseph Girardi | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337480 | 2024 | 2025-01-13 | Cliftonlarsonallen LLP | $1.58M |
| 304437 | 2023 | 2024-04-24 | Cliftonlarsonallen LLP | $1.66M |
| 16426 | 2022 | 2022-12-19 | Cliftonlarsonallen LLP | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337480 | 2024 | 2025-01-13 | 1095439 | 2024-002 | Significant Deficiency | Yes | L |
| 337480 | 2024 | 2025-01-13 | 1095438 | 2024-001 | Significant Deficiency | Yes | L |
| 337480 | 2024 | 2025-01-13 | 518997 | 2024-002 | Significant Deficiency | Yes | L |
| 337480 | 2024 | 2025-01-13 | 518996 | 2024-001 | Significant Deficiency | Yes | L |
| 304437 | 2023 | 2024-04-24 | 971005 | 2023-002 | Significant Deficiency | - | L |
| 304437 | 2023 | 2024-04-24 | 971004 | 2023-001 | Significant Deficiency | - | L |
| 304437 | 2023 | 2024-04-24 | 394563 | 2023-002 | Significant Deficiency | - | L |
| 304437 | 2023 | 2024-04-24 | 394562 | 2023-001 | Significant Deficiency | - | L |