| Name | Title | Type |
|---|---|---|
| James Balda | President & CEO | Auditee |
| Amare Belay | Sr. Audit Manager | Auditee |
| Mike Benoudiz | Signing Director | Auditee |
| Gina Mamone | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356098 | 2024 | 2025-05-12 | Calibre CPA Group PLLC | $982,304 |
| 321537 | 2023 | 2024-09-27 | Cliftonlarsonallen LLP | $1.92M |
| 24347 | 2022 | 2023-09-25 | Cliftonlarsonallen LLP | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321537 | 2023 | 2024-09-27 | 1075257 | 2023-002 | Significant Deficiency | Yes | I |
| 321537 | 2023 | 2024-09-27 | 498815 | 2023-002 | Significant Deficiency | Yes | I |
| 24347 | 2022 | 2023-09-25 | 597763 | 2022-003 | Significant Deficiency | Yes | L |
| 24347 | 2022 | 2023-09-25 | 597762 | 2022-002 | Significant Deficiency | Yes | I |
| 24347 | 2022 | 2023-09-25 | 597761 | 2022-001 | Significant Deficiency | Yes | B |
| 24347 | 2022 | 2023-09-25 | 21321 | 2022-003 | Significant Deficiency | Yes | L |
| 24347 | 2022 | 2023-09-25 | 21320 | 2022-002 | Significant Deficiency | Yes | I |
| 24347 | 2022 | 2023-09-25 | 21319 | 2022-001 | Significant Deficiency | Yes | B |