| Name | Title | Type |
|---|---|---|
| Spencer Seaquist | CFO | Auditee |
| Andre Bartlome | CFO | Auditee |
| Douglas J Hansen | Partner | Auditee |
| Douglas Englehart | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354826 | 2024 | 2025-04-28 | Tanner LLC | $1.13M |
| 303025 | 2023 | 2024-04-09 | Smith Marion & CO | $1.14M |
| 36542 | 2022 | 2023-03-09 | Smith Marion & CO | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||