| Name | Title | Type |
|---|---|---|
| Carli Taylor | CFO | Auditee |
| Carli Taylor | CFO | Auditee |
| Josh Wilks | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360393 | 2024 | 2025-06-27 | Cliftonlarsonallen | $12.99M |
| 306139 | 2023 | 2024-05-13 | Cliftonlarsonallen | $13.61M |
| 24427 | 2022 | 2023-08-27 | Cliftonlarsonallen | $15.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360393 | 2024 | 2025-06-27 | 1144466 | 2024-002 | Significant Deficiency | - | C |
| 360393 | 2024 | 2025-06-27 | 568024 | 2024-002 | Significant Deficiency | - | C |
| 24427 | 2022 | 2023-08-27 | 605938 | 2022-001 | Significant Deficiency | Yes | L |
| 24427 | 2022 | 2023-08-27 | 29496 | 2022-001 | Significant Deficiency | Yes | L |