| Name | Title | Type |
|---|---|---|
| Kenneth Donaldson | Chief Financial Officer | Auditee |
| Marie Caputo | Principal | Auditee |
| Jorge Diaz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337188 | 2024 | 2025-01-10 | Cliftonlarsonallen LLP | $803,630 |
| 3035 | 2023 | 2023-11-13 | Rogers & Company CPAS PLLC | $1.03M |
| 18227 | 2022 | 2022-11-16 | Rogers & Company CPAS PLLC | $762,352 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337188 | 2024 | 2025-01-10 | 1095183 | 2024-002 | Significant Deficiency | - | I |
| 337188 | 2024 | 2025-01-10 | 1095182 | 2024-002 | Significant Deficiency | - | I |
| 337188 | 2024 | 2025-01-10 | 518741 | 2024-002 | Significant Deficiency | - | I |
| 337188 | 2024 | 2025-01-10 | 518740 | 2024-002 | Significant Deficiency | - | I |