| Name | Title | Type |
|---|---|---|
| Rebecca Busch | CFO | Auditee |
| Ryan Strusz, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 293118 | 2023 | 2024-03-01 | Cliftonlarsonallen LLP | $979,525 |
| 27255 | 2022 | 2022-12-29 | Cliftonlarsonallen LLP (cla) | $4.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27255 | 2022 | 2022-12-29 | 608795 | 2022-002 | Material Weakness | - | B |
| 27255 | 2022 | 2022-12-29 | 608794 | 2022-003 | Material Weakness | - | L |
| 27255 | 2022 | 2022-12-29 | 608793 | 2022-004 | Significant Deficiency | - | B |
| 27255 | 2022 | 2022-12-29 | 32353 | 2022-002 | Material Weakness | - | B |
| 27255 | 2022 | 2022-12-29 | 32352 | 2022-003 | Material Weakness | - | L |
| 27255 | 2022 | 2022-12-29 | 32351 | 2022-004 | Significant Deficiency | - | B |