| Name | Title | Type |
|---|---|---|
| Allison Lutz, Cpa, Mba, Cma | Vice-President Finance & Bi | Auditee |
| Ryan Ogrady | Director | Auditee |
| Eric Huss | CFO | Auditee |
| Ryan O'Grady | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329422 | 2023 | 2024-11-22 | Forvis Mazars LLP | $23.81M |
| 23696 | 2022 | 2023-03-29 | Forvis LLP | $8.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329422 | 2023 | 2024-11-22 | 1086202 | 2023-004 | Significant Deficiency | Yes | L |
| 329422 | 2023 | 2024-11-22 | 509760 | 2023-004 | Significant Deficiency | Yes | L |
| 23696 | 2022 | 2023-03-29 | 597117 | 2022-004 | Significant Deficiency | - | L |
| 23696 | 2022 | 2023-03-29 | 597116 | 2022-003 | Material Weakness | - | AB |
| 23696 | 2022 | 2023-03-29 | 20675 | 2022-004 | Significant Deficiency | - | L |
| 23696 | 2022 | 2023-03-29 | 20674 | 2022-003 | Material Weakness | - | AB |