| Name | Title | Type |
|---|---|---|
| Nathan Blad | Cfo | Auditee |
| Jackie Leach | CONTROLLER | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390569 | 2024 | 2026-03-06 | CLIFTON LARSON ALLEN LLP | $853,127 |
| 19280 | 2022 | 2023-08-15 | Cliftonlarsonallen LLP | $875,353 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390569 | 2024 | 2026-03-06 | 1176692 | 2024-001 | Material Weakness | Yes | I |
| 390569 | 2024 | 2026-03-06 | 1176691 | 2024-001 | Material Weakness | Yes | I |
| 390569 | 2024 | 2026-03-06 | 1176690 | 2024-001 | Material Weakness | Yes | I |
| 390569 | 2024 | 2026-03-06 | 1176689 | 2024-001 | Material Weakness | Yes | I |