| Name | Title | Type |
|---|---|---|
| Lara Azoy | CPA CONSULTANT | Auditee |
| Tina Henton | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 32019 | 2022 | 2023-05-04 | Cliftonlarsonallen LLP | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32019 | 2022 | 2023-05-04 | 607032 | 2022-002 | Significant Deficiency | - | E |
| 32019 | 2022 | 2023-05-04 | 607031 | 2022-001 | Significant Deficiency | - | N |
| 32019 | 2022 | 2023-05-04 | 30590 | 2022-002 | Significant Deficiency | - | E |
| 32019 | 2022 | 2023-05-04 | 30589 | 2022-001 | Significant Deficiency | - | N |