| Name | Title | Type |
|---|---|---|
| Rogers Moody | Chief Financial Officer | Auditee |
| Andie Martinez Patterson | CEO | Auditee |
| Tim Ritter | Partner | Auditee |
| Robert Church | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352145 | 2024 | 2025-03-31 | Wipfli LLP | $1.59M |
| 307917 | 2023 | 2024-06-03 | Wipfli LLP | $1.30M |
| 32158 | 2022 | 2023-03-30 | Chw LLP | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352145 | 2024 | 2025-03-31 | 1127977 | 2024-001 | Significant Deficiency | - | L |
| 352145 | 2024 | 2025-03-31 | 1127976 | 2024-001 | Significant Deficiency | - | L |
| 352145 | 2024 | 2025-03-31 | 1127975 | 2024-001 | Significant Deficiency | - | L |
| 352145 | 2024 | 2025-03-31 | 1127974 | 2024-001 | Significant Deficiency | - | L |
| 352145 | 2024 | 2025-03-31 | 1127973 | 2024-001 | Significant Deficiency | - | L |
| 352145 | 2024 | 2025-03-31 | 551535 | 2024-001 | Significant Deficiency | - | L |
| 352145 | 2024 | 2025-03-31 | 551534 | 2024-001 | Significant Deficiency | - | L |
| 352145 | 2024 | 2025-03-31 | 551533 | 2024-001 | Significant Deficiency | - | L |
| 352145 | 2024 | 2025-03-31 | 551532 | 2024-001 | Significant Deficiency | - | L |
| 352145 | 2024 | 2025-03-31 | 551531 | 2024-001 | Significant Deficiency | - | L |