| Name | Title | Type |
|---|---|---|
| Norm Mast | Chief Executive Officer | Auditee |
| Halli Sell | CHIEF FINANCIAL OFFICER | Auditee |
| Ryan Lindsay | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308540 | 2023 | 2024-06-11 | Gray Griffith & Mays | $1.94M |
| 16577 | 2022 | 2023-06-07 | Gray Griffith and Mays Ac | $977,783 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||