| Name | Title | Type |
|---|---|---|
| Todd Boslau | CFO | Auditee |
| Thomas Walenchok | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354634 | 2024 | 2025-04-25 | Baker Tilly US LLP | $1.42M |
| 304692 | 2023 | 2024-04-26 | Baker Tilly US | $1.39M |
| 17007 | 2022 | 2023-04-20 | Baker Tilly US | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354634 | 2024 | 2025-04-25 | 1132382 | 2024-001 | Significant Deficiency | - | E |
| 354634 | 2024 | 2025-04-25 | 555940 | 2024-001 | Significant Deficiency | - | E |
| 304692 | 2023 | 2024-04-26 | 971255 | 2023-001 | Significant Deficiency | - | N |
| 304692 | 2023 | 2024-04-26 | 394813 | 2023-001 | Significant Deficiency | - | N |