| Name | Title | Type |
|---|---|---|
| Jeff Mohler | President and CEO | Auditee |
| Karen Kennelly | CHIEF FINANCIAL OFFICER | Auditee |
| Kyla Greenhoe | Principal | Auditee |
| Scott Schuster | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362576 | 2024 | 2025-07-18 | Cliftonlarsonallen | $870,105 |
| 37544 | 2022 | 2023-06-06 | Katz Sapper & Miller LLP | $843,829 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362576 | 2024 | 2025-07-18 | 1148081 | 2024-001 | Significant Deficiency | - | B |
| 362576 | 2024 | 2025-07-18 | 1148080 | 2024-001 | Significant Deficiency | - | B |
| 362576 | 2024 | 2025-07-18 | 571639 | 2024-001 | Significant Deficiency | - | B |
| 362576 | 2024 | 2025-07-18 | 571638 | 2024-001 | Significant Deficiency | - | B |
| 37544 | 2022 | 2023-06-06 | 616309 | 2022-002 | - | - | I |
| 37544 | 2022 | 2023-06-06 | 616308 | 2022-001 | Material Weakness | - | P |
| 37544 | 2022 | 2023-06-06 | 39867 | 2022-002 | - | - | I |
| 37544 | 2022 | 2023-06-06 | 39866 | 2022-001 | Material Weakness | - | P |