| Name | Title | Type |
|---|---|---|
| Shellie Gibson | CFO | Auditee |
| Cindy Wier | WIER | Auditee |
| Jeff Graham, CPA | PARTNER | Auditee |
| Jeff Graham | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357599 | 2024 | 2025-05-30 | Condley and Company LLP | $2.72M |
| 303891 | 2023 | 2024-04-18 | Condley and Company LLP | $2.77M |
| 30719 | 2022 | 2023-03-27 | Condley and Company LLP | $2.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303891 | 2023 | 2024-04-18 | 970165 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 970164 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 970163 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 970162 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 970161 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 970160 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 970159 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 393723 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 393722 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 393721 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 393720 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 393719 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 393718 | 2023-001 | Significant Deficiency | - | P |
| 303891 | 2023 | 2024-04-18 | 393717 | 2023-001 | Significant Deficiency | - | P |