| Name | Title | Type |
|---|---|---|
| Tony Bartlett | CFO | Auditee |
| Mike Cohlman | CHIEF FINANCIAL OFFICER | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345714 | 2024 | 2025-03-12 | Cliftonlarsonallen LLP | $3.27M |
| 306569 | 2023 | 2024-05-17 | Cliftonlarsonallen LLP | $3.54M |
| 33693 | 2022 | 2023-03-23 | Cliftonlarsonallen LLP | $5.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345714 | 2024 | 2025-03-12 | 1103167 | 2024-001 | Significant Deficiency | - | N |
| 345714 | 2024 | 2025-03-12 | 1103166 | 2024-001 | Significant Deficiency | - | N |
| 345714 | 2024 | 2025-03-12 | 526725 | 2024-001 | Significant Deficiency | - | N |
| 345714 | 2024 | 2025-03-12 | 526724 | 2024-001 | Significant Deficiency | - | N |
| 33693 | 2022 | 2023-03-23 | 611850 | 2022-002 | Significant Deficiency | - | I |
| 33693 | 2022 | 2023-03-23 | 611836 | 2022-003 | Significant Deficiency | - | I |
| 33693 | 2022 | 2023-03-23 | 611835 | 2022-002 | Significant Deficiency | - | I |
| 33693 | 2022 | 2023-03-23 | 611834 | 2022-003 | Significant Deficiency | - | N |
| 33693 | 2022 | 2023-03-23 | 611833 | 2022-002 | Significant Deficiency | - | I |
| 33693 | 2022 | 2023-03-23 | 611832 | 2022-003 | Significant Deficiency | - | N |
| 33693 | 2022 | 2023-03-23 | 611831 | 2022-002 | Significant Deficiency | - | I |
| 33693 | 2022 | 2023-03-23 | 35408 | 2022-002 | Significant Deficiency | - | I |
| 33693 | 2022 | 2023-03-23 | 35394 | 2022-003 | Significant Deficiency | - | I |
| 33693 | 2022 | 2023-03-23 | 35393 | 2022-002 | Significant Deficiency | - | I |
| 33693 | 2022 | 2023-03-23 | 35392 | 2022-003 | Significant Deficiency | - | N |
| 33693 | 2022 | 2023-03-23 | 35391 | 2022-002 | Significant Deficiency | - | I |
| 33693 | 2022 | 2023-03-23 | 35390 | 2022-003 | Significant Deficiency | - | N |
| 33693 | 2022 | 2023-03-23 | 35389 | 2022-002 | Significant Deficiency | - | I |