By expenditures
| Name | Title | Type |
|---|---|---|
| Sumit Chohan | Chief Financial Officer | Auditee |
| Christine Abell | Principal | Auditee |
| Joseph Losada | CFO | Auditee |
| Pamela Eggert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311104 | 2023 | 2024-06-29 | Cliftonlarsonallen LLP (cla) | $5.23M |
| 24700 | 2022 | 2023-06-13 | Eide Bailly LLP | $6.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311104 | 2023 | 2024-06-29 | 981179 | 2023-005 | Significant Deficiency | - | N |
| 311104 | 2023 | 2024-06-29 | 981178 | 2023-004 | Significant Deficiency | - | E |
| 311104 | 2023 | 2024-06-29 | 981177 | 2023-003 | Significant Deficiency | Yes | N |
| 311104 | 2023 | 2024-06-29 | 404737 | 2023-005 | Significant Deficiency | - | N |
| 311104 | 2023 | 2024-06-29 | 404736 | 2023-004 | Significant Deficiency | - | E |
| 311104 | 2023 | 2024-06-29 | 404735 | 2023-003 | Significant Deficiency | Yes | N |
| 24700 | 2022 | 2023-06-13 | 602095 | 2022-007 | Material Weakness | - | L |
| 24700 | 2022 | 2023-06-13 | 602094 | 2022-006 | Material Weakness | - | I |
| 24700 | 2022 | 2023-06-13 | 602093 | 2022-005 | Material Weakness | - | C |
| 24700 | 2022 | 2023-06-13 | 602092 | 2022-003 | Material Weakness | - | AB |
| 24700 | 2022 | 2023-06-13 | 602091 | 2022-001 | Material Weakness | Yes | P |
| 24700 | 2022 | 2023-06-13 | 602090 | 2022-008 | Material Weakness | - | L |
| 24700 | 2022 | 2023-06-13 | 602089 | 2022-005 | Material Weakness | - | C |
| 24700 | 2022 | 2023-06-13 | 602088 | 2022-004 | Material Weakness | Yes | N |
| 24700 | 2022 | 2023-06-13 | 602087 | 2022-006 | Material Weakness | - | I |
| 24700 | 2022 | 2023-06-13 | 602086 | 2022-002 | Material Weakness | Yes | AB |
| 24700 | 2022 | 2023-06-13 | 602085 | 2022-001 | Material Weakness | Yes | P |
| 24700 | 2022 | 2023-06-13 | 25653 | 2022-007 | Material Weakness | - | L |
| 24700 | 2022 | 2023-06-13 | 25652 | 2022-006 | Material Weakness | - | I |
| 24700 | 2022 | 2023-06-13 | 25651 | 2022-005 | Material Weakness | - | C |
| 24700 | 2022 | 2023-06-13 | 25650 | 2022-003 | Material Weakness | - | AB |
| 24700 | 2022 | 2023-06-13 | 25649 | 2022-001 | Material Weakness | Yes | P |
| 24700 | 2022 | 2023-06-13 | 25648 | 2022-008 | Material Weakness | - | L |
| 24700 | 2022 | 2023-06-13 | 25647 | 2022-005 | Material Weakness | - | C |
| 24700 | 2022 | 2023-06-13 | 25646 | 2022-004 | Material Weakness | Yes | N |
| 24700 | 2022 | 2023-06-13 | 25645 | 2022-006 | Material Weakness | - | I |
| 24700 | 2022 | 2023-06-13 | 25644 | 2022-002 | Material Weakness | Yes | AB |
| 24700 | 2022 | 2023-06-13 | 25643 | 2022-001 | Material Weakness | Yes | P |