| Name | Title | Type |
|---|---|---|
| Susan Maloney | SENIOR MANAGER | Auditee |
| Buff Carlson | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 18555 | 2022 | 2022-12-07 | Baker Tilly US LLP | $983,632 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18555 | 2022 | 2022-12-07 | 599206 | 2022-006 | Significant Deficiency | - | E |
| 18555 | 2022 | 2022-12-07 | 599205 | 2022-005 | Significant Deficiency | - | N |
| 18555 | 2022 | 2022-12-07 | 599204 | 2022-004 | Material Weakness | - | N |
| 18555 | 2022 | 2022-12-07 | 599203 | 2022-003 | Significant Deficiency | Yes | N |
| 18555 | 2022 | 2022-12-07 | 599202 | 2022-002 | Significant Deficiency | Yes | N |
| 18555 | 2022 | 2022-12-07 | 599201 | 2022-001 | Material Weakness | Yes | P |
| 18555 | 2022 | 2022-12-07 | 22764 | 2022-006 | Significant Deficiency | - | E |
| 18555 | 2022 | 2022-12-07 | 22763 | 2022-005 | Significant Deficiency | - | N |
| 18555 | 2022 | 2022-12-07 | 22762 | 2022-004 | Material Weakness | - | N |
| 18555 | 2022 | 2022-12-07 | 22761 | 2022-003 | Significant Deficiency | Yes | N |
| 18555 | 2022 | 2022-12-07 | 22760 | 2022-002 | Significant Deficiency | Yes | N |
| 18555 | 2022 | 2022-12-07 | 22759 | 2022-001 | Material Weakness | Yes | P |