| Name | Title | Type |
|---|---|---|
| Michael Wong | Director of Finance | Auditee |
| Cynthia Chavez | CHIEF FINANCIAL OFFICER | Auditee |
| Matt Cyr | Audit Partner | Auditee |
| Sarah Wine | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 292872 | 2023 | 2024-02-29 | Clark Nuber P S | $9.97M |
| 17727 | 2022 | 2023-07-02 | Jacobson Jarvis & CO PLLC | $7.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17727 | 2022 | 2023-07-02 | 589211 | 2022-005 | Significant Deficiency | - | B |
| 17727 | 2022 | 2023-07-02 | 589210 | 2022-004 | Significant Deficiency | - | I |
| 17727 | 2022 | 2023-07-02 | 12769 | 2022-005 | Significant Deficiency | - | B |
| 17727 | 2022 | 2023-07-02 | 12768 | 2022-004 | Significant Deficiency | - | I |